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Governmental
<br /> Activities —
<br /> Internal
<br /> Totals Service Funds
<br /> $ 1,512,167 $ 5,888,689
<br /> 2,225,832 1,960,660
<br /> 1,061,851 -
<br /> 530 870
<br /> 121,177
<br /> -
<br /> 4,800 34,625
<br /> 71,059 -
<br /> 503,260 -
<br /> 684,768 -
<br /> 6,064,267 8,006,021
<br /> 2,308,777 -
<br /> 789,144 -
<br /> 83,872,233 -
<br /> 593,903 12,223,087
<br /> 5,055,000 -
<br /> (46,238,990) (7,440,422)
<br /> 46,380,067 4,782,665
<br /> 52, 444, 334 12, 788, 686
<br /> 419,750 555,884
<br /> 109,607 33,135
<br /> 390,808 -
<br /> 9,373 -
<br /> 18,776 -
<br /> 30,000 -
<br /> 847,500 -
<br /> 503,260 -
<br /> 2,329,074 589,019
<br /> 4,937,558 -
<br /> 203,949 -
<br /> 543,853 -
<br /> 347,580 95,619
<br /> 6,032,940 95,619
<br /> 8,362,014 684,638
<br /> 40,595,009 4,782,665
<br /> 1,459, 834 -
<br /> 2,027,477 7,321,383
<br /> $ 44,082,320 $ 12,104,048
<br /> 39
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