1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ 15,764
<br />$ 11,070,189
<br />-
<br />1,718,875
<br />-
<br />2,993,481
<br />-
<br />6,896,112
<br />232,023
<br />269,978
<br />-
<br />320,405
<br />-
<br />554,559
<br />(1,240)
<br />2,947,340
<br />568,676
<br />576,262
<br />117,593
<br />325,418
<br />-
<br />32,605
<br />9321816
<br />27,705,224
<br />2,364,722 7,971,284
<br />- 10,414,544
<br />- 2,361,192
<br />- 1,758,964
<br />- 3,245,144
<br />1,490,000
<br />- 699,834
<br />2,573,341 3,259,141
<br />4,938,063 31,200,103
<br />(4,005,247) (3,494,879)
<br />2,075,269 3,469,026
<br />(2,628,091) (1,465,325)
<br />(552,822) (321,831)
<br />(4,558,069) (3,816,710)
<br />12,005,400 23,143,855
<br />$ 7,447,331 $ 19,327,145
<br />35
<br />
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