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<br /> Governmental DRAF
<br /> Activities -
<br /> Internal
<br /> Totals Service Funds
<br />$ 8.882.084 $ 6,402.600
<br /> (6,071,642) (4,179,413)
<br /> (3,265.313) (1,344,842)
<br /> (454.871 ) 878,345
<br /> 593,340 1,040,778
<br /> (668,952) (13,887)
<br /> (75,612) 1,026,891
<br /> 760,701
<br /> 86,305
<br /> (136,410) (517,070)
<br /> 213,942
<br /> 209,746
<br /> (847,500)
<br /> (504,982)
<br /> (1,188.645) (307,324)
<br /> 349,430 262.737
<br /> 2,930.337 (237,123)
<br /> 3,279.767 25,614
<br /> 2.580.316 1,930,850
<br /> 2,451,428 3,078,665
<br />$ 3,762.346 $ 4,702,191
<br />$ (1.330.818) $ (127,101)
<br /> 2.241.250 821,049
<br /> 174,832 77 ,123
<br /> 4,774
<br /> (149,580)
<br /> 7,879 2,080
<br /> 69.329 86,100
<br /> 13,784 (412)
<br /> (1,490,460)
<br /> (1,443)
<br /> 10,356 14,732
<br /> 875,947 1,005,446
<br />$ (454,871 ) $ 878,345
<br />$ 3,122.546 $ 4,702,191
<br /> 514,700
<br /> 125,000
<br />$ 3,762,246 $ 4,702.191
<br /> 43
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