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Other Total
<br /> Governmental Governmental
<br /> Funds Funds
<br /> $ 4,298,212 $ 17,864,636
<br /> - 2,170,699
<br /> 2,356,887 5,499,408
<br /> 268,312 10,732,488
<br /> 336,822 414,272
<br /> - 476,478
<br /> 271,086 1,802,785
<br /> 371,536 6,083,767
<br /> 987,669 988,532
<br /> 79,226 262,993
<br /> 4,597 125,142
<br /> 8,974,347 46,421,200
<br /> 2,086,288 9,787,606
<br /> 405,435 14,611,737
<br /> 53,621 2,818,921
<br /> 68,562 2,232,848
<br /> - 5,048,448
<br /> 1,755,000 1,755,000
<br /> 1,451,033 1,587,566
<br /> 3,857,527 10,843,496
<br /> 9,677,466 48,685,622
<br /> (703,119) (2,264,422)
<br /> 4,295,000 10,560,000
<br /> 100,338 224,008
<br /> (4,409,763) (4,409,763)
<br /> 1,657,855 9,158,123
<br /> (3,012,003) (10,545,233)
<br /> - 5,024
<br /> (1,368,573) 4,992,159
<br /> (2,071,692) 2,727,737
<br /> 15,540,910 37,816,082
<br /> $ 13,469,218 $ 40,543,819
<br /> 35
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