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Governmental
<br /> Activities —
<br /> Internal
<br /> Totals Service Funds
<br /> $ 9,795,238 $ 7,065,421
<br /> 4,024,085 1,300,952
<br /> 430,173 498,247
<br /> 4,348,121 5,353,618
<br /> 2,557,163 809,241
<br /> 11,359,542 7,962,058
<br /> (1,564,304) (896,637)
<br /> 39,078 34,496
<br /> (284, 997) -
<br /> 39,668
<br /> (245, 919) 74,164
<br /> (1,810,223) (822,473)
<br /> 2,757,740 42,268
<br /> 53,000 2,297,775
<br /> (950,004) (13,661)
<br /> 50,513 1,503,909
<br /> 44,031,807 10,600,139
<br /> $ 44,082,320 $ 12,104,048
<br /> 41
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