|
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
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<br />1
<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 />$
<br />183,794
<br />$ 1,022,232
<br />$ 7,900,943
<br />$ 5,447,002
<br />(42,789)
<br />(316,756)
<br />(4,095,949)
<br />(4,657,291)
<br />(130,058)
<br />(761,602)
<br />(3,152,063)
<br />(608,373)
<br />10,947
<br />(56,126)
<br />652,931
<br />(654,042)
<br />-
<br />-
<br />(902)
<br />-
<br />15,395
<br />-
<br />1,265,395
<br />-
<br />-
<br />-
<br />(1,947,375)
<br />(877)
<br />15,395
<br />(1,644)
<br />(685,599)
<br />1,033,920
<br />-
<br />-
<br />789,024
<br />-
<br />-
<br />-
<br />86,574
<br />-
<br />-
<br />(56,367)
<br />(848,887)
<br />(964,281)
<br />-
<br />-
<br />81,131
<br />-
<br />-
<br />(985,000)
<br />-
<br />-
<br />-
<br />(446,489)
<br />-
<br />-
<br />(56,367)
<br />(1,404,778)
<br />(871,915)
<br />2,296
<br />660
<br />87,277
<br />49,922
<br />(19,257)
<br />20,170
<br />(32,758)
<br />(409,070)
<br />(16,961)
<br />20,830
<br />54,519
<br />(359,148)
<br />9,381
<br />(93,307)
<br />(1,382,927)
<br />(878,577)
<br />178,687
<br />99,176
<br />4,327,269
<br />4,065,502
<br />$
<br />188,068
<br />$ 5,869
<br />$ 2,944,342
<br />$ 3,186,925
<br />$
<br />(11,620)
<br />$ (200.587)
<br />$ (917,402)
<br />$ (1,957,086)
<br />16,226
<br />146,614
<br />1,523,309
<br />1,064,432
<br />1,100
<br />-
<br />8,480
<br />-
<br />-
<br />-
<br />-
<br />64,569
<br />1,773
<br />8,566
<br />29,568
<br />7,999
<br />(9,020)
<br />(11,656)
<br />10,000
<br />230,313
<br />(1,434)
<br />1,329
<br />(105)
<br />-
<br />48,359
<br />-
<br />63,619
<br />-
<br />466
<br />(392)
<br />(23,849)
<br />3,524
<br />57,470
<br />144,461
<br />1,611,022
<br />1,370,837
<br />$
<br />45,850
<br />$ (56,126)
<br />$ 693,620
<br />$ (654,041)
<br />$
<br />143,030
<br />$ 5,896
<br />$ 1,795,120
<br />$ 3,205,216
<br />-
<br />-
<br />392,052
<br />-
<br />$
<br />143,030
<br />$ 5,896
<br />$ 2,187,172
<br />$ 3,205,216
<br />43
<br />
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