<br /> Governmental
<br /> Activities -
<br /> Internal
<br /> Totals Service Funds
<br />$ 9,447,136 $ 5,868,224
<br /> 3,314,061 1,361,286
<br /> 335,897 320,961
<br /> 4,124,720 4,100,247
<br /> 2,159,768 869,628
<br /> 9,934,446 6,652,122
<br /> (487,310) (783,898)
<br /> 300,099 165,671
<br /> (501,148)
<br /> (16,083) (50,631 )
<br /> (217,132) 115,040
<br /> (704,442) (668,858)
<br /> 4,352,063
<br /> 3,325,361 1,949,442
<br /> (3,594,878) (203,197)
<br /> 3,378,104 1,077,387
<br /> 31,261,944 8,049,349
<br />$ 34,640,048 $ 9,126,736
<br />
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