|
'
<br />Business -type Activities
<br />-
<br />Governmental
<br />Enterprise Funds
<br />Activities -
<br />'
<br />Sylvan Beach
<br />Convention Center
<br />Bay Forest
<br />Golf Course
<br />Totals
<br />Internal
<br />Service Funds
<br />'
<br />$ 143,030
<br />$ 5,896
<br />$ 1,795,120
<br />$ 3,205,216
<br />58,432
<br />1,962
<br />2,436,526
<br />1,298,040
<br />805
<br />-
<br />959,226
<br />-
<br />'
<br />331
<br />11
<br />12,545
<br />7,406
<br />-
<br />-
<br />-
<br />79,711
<br />'
<br />-
<br />-
<br />4,540
<br />37,616
<br />45,861
<br />-
<br />437,913
<br />-
<br />'
<br />-
<br />-
<br />2,160,841
<br />-
<br />248,459
<br />7,869
<br />7,806,711
<br />.4,627,989
<br />'
<br />-
<br />1,880,965
<br />2,356,264
<br />-
<br />383,586
<br />721,868
<br />1,436,468
<br />-
<br />-
<br />2,540,952
<br />62,200,573
<br />-
<br />'
<br />135,465
<br />463,060
<br />10,800,404
<br />34,905
<br />-
<br />623,632
<br />-
<br />'
<br />(277,564)
<br />140,927
<br />(1,898,558)
<br />3,380,692
<br />(32,969,402) (6,317,196)
<br />34,110,595 4,483,208
<br />389,386
<br />3,388,561
<br />41,917,306
<br />9,111,197
<br />2,973
<br />15,967
<br />396,957
<br />455,129
<br />6,628
<br />36,500
<br />142,095
<br />41,555
<br />42,637
<br />-
<br />42,637
<br />-
<br />'
<br />16,781
<br />18,281
<br />-
<br />-
<br />17,030
<br />-
<br />'
<br />-
<br />-
<br />985,000
<br />-
<br />94,220
<br />-
<br />501,532
<br />-
<br />'
<br />146,458
<br />69,248
<br />2,103,532
<br />496,684
<br />-
<br />-
<br />7,129,179
<br />-
<br />4,438
<br />127,580
<br />378,289
<br />108,419
<br />'
<br />4,438
<br />127,580
<br />7,507,468
<br />108,419
<br />150,896
<br />196,828
<br />9,611,000
<br />605,103
<br />-
<br />-
<br />3,268,462
<br />4,483,208
<br />'
<br />3,662,800
<br />238,490
<br />3,191,733
<br />25,375,044
<br />4,022,885
<br />$ 238,490
<br />$ 3,191,733
<br />$ 32,306,306
<br />$ 8,506,093
<br />'
<br />39
<br />
|