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1
<br />r-
<br />U
<br />Business -type Activities —
<br />Governmental
<br />Enterprise Funds
<br />Activities —
<br />Sylvan Beach
<br />Bay Forest
<br />Internal
<br />Convention Center
<br />Golf Course
<br />Totals
<br />Service Funds
<br />$ 182,694
<br />$ 1,022,232
<br />$ 7,892,463
<br />$ 5,526,713
<br />132,297
<br />769,776
<br />3,157,782
<br />1,467,194
<br />4,900
<br />123,008
<br />314,283
<br />355,502
<br />40,891
<br />183,421
<br />3,814,491
<br />4,596,671
<br />16,226
<br />146,614
<br />1,965,222
<br />1,064,432
<br />194,314
<br />1,222,819
<br />9,251,778
<br />7,483,799
<br />(11,620)
<br />(200,587)
<br />(1,359,315)
<br />(1,957,086)
<br />2,351 523
<br />(4,319)
<br />2,351 (3,796)
<br />(9,269) (204,383)
<br />20,000
<br />35,000
<br />(4,605)
<br />(36,644)
<br />6,126
<br />(206,027)
<br />232,364
<br />3,397,760
<br />$ 238,490
<br />$ 3,191,733
<br />88,602 50,941
<br />(460,253)- -
<br />(6,784) (119,204)
<br />(378,435) (68,263)
<br />(1,737,750) (2,025,349)
<br />866,879 -
<br />1,305,000 1,034,797
<br />(1,989,697) (28,269)
<br />(1,555,568) (1,018,821)
<br />33,861,874 9,524,911
<br />$ 32,306,306 $ 8,506,090
<br />1
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