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Governmental
<br /> Activities —
<br /> Internal
<br /> Totals Service Funds
<br /> $ 9,670,021 $ 7,064,171
<br /> (4,674,613) (5,924,914)
<br /> (3,600,961) (1,305,792)
<br /> 1,394,447 (166,535)
<br /> 1,905,377 2,297,775
<br /> (950,004) (13,661)
<br /> 955,373 2,284,114
<br /> 758,532 -
<br /> 101,772 -
<br /> (2,313,589) (801,779)
<br /> - 131,200
<br /> (787,500) -
<br /> (321,422) -
<br /> (2,562,207) (670,579)
<br /> 41,433 37,347
<br /> (3,943,183) (4,060,067)
<br /> 4,772,543 4,761,916
<br /> 870,793 739,196
<br /> 658,406 2,186,196
<br /> 2,041,789 3,702,493
<br /> $ 2,700,195 $ 5,888,689
<br /> $ (1,564,304) $ (896,637)
<br /> 2,557,163 809,241
<br /> (132,608) (929)
<br /> 79 1,982
<br /> (71,059) -
<br /> 21,013 3,052
<br /> (72,081) (75,031)
<br /> 641 (321)
<br /> 246,102 -
<br /> 7,391 -
<br /> 6,991 (7,892)
<br /> 116,297 -
<br /> 278,822 -
<br /> 2,958,751 730,102
<br /> $ 1,394,447 $ (166,535)
<br /> $ 1,512,167 $ 5,888,689
<br /> 1,188,028 -
<br /> $ 2,700,195 $ 5,888,689
<br /> $ 905 $ 778
<br /> 1,897,436 42,268
<br /> 4,114, 508 -
<br /> 43
<br />
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