<br /> Governmental
<br /> Activities -
<br /> Internal
<br /> Totals Service Funds
<br />$ 10,398,122 $ 6,805,457
<br /> (4,073,582) (5,879,957)
<br /> (3,566,982) (1,394,763)
<br /> 2,757,558 (469,263)
<br /> 180,523 848,534
<br /> (1,130,564) (22,521 )
<br /> (950,041 ) 826,013
<br /> 758,532
<br /> 101,856
<br /> (1,467,016) (361,085)
<br /> 74,115
<br /> (872,500)
<br /> (446,263)
<br /> (1,925,391) (286,970)
<br /> 224,769 233,130
<br /> (1,512,884) (2,326,507)
<br /> 940,795 3,549,631
<br /> (347,320) 1,456,254
<br /> (465,194) 1,526,034
<br /> 3,637,247 4,702,190
<br />$ 3,172,053 $ 6,228,224
<br />$ 884,179 $ (1,199,321)
<br /> 2,298,100 775,471
<br /> (601,112) (197,342)
<br /> (40,189) (23,757)
<br /> (2,430)
<br /> 149,580
<br /> 29,340 2,708
<br /> 11,340 211,059
<br /> (28,798) (815)
<br /> 37,548
<br /> 8,361
<br /> 9,209 (34,836)
<br /> 1,873,379 730,058
<br />$ 2,757,558 $ (469,263)
<br />$ 2,629,104 $ 6,228,224
<br /> 542,949
<br />$ 3,172,053 $ 6,228,224
<br />$ (1,821) $ (2,800)
<br />
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