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Statement 3
<br />333 G.O.
<br />Improvement 406 Area and Other Total
<br />Note of 2009A Unit Charge Governmental Funds Governmental Funds
<br />$22 $6,040,839 $13,429,409 $28,617,570
<br /> - - - 69,933
<br /> - - - 91,736
<br /> - 24,476 11,277 95,628
<br /> - - 1,220 226,334
<br /> - - 1,350 1,350
<br /> - - 27,739 123,914
<br /> - - 15,101 88,417
<br /> - 8,120 1,635 9,755
<br /> - 2,379 10,331 12,710
<br />2,809,742 1,091,408 1,582,728 8,478,257
<br /> - 194,525 3,290,003 3,484,528
<br /> - - 225,000 225,000
<br />$2,809,764 $7,361,747 $18,595,793 $41,525,132
<br />$ - $1,760 $96,252 $319,222
<br /> - - 332 107,758
<br /> - - - 2,528
<br /> - - 640,483 640,483
<br /> - - 1,350 1,350
<br /> - - 1,166,995 4,043,638
<br />0 1,760 1,905,412 5,114,979
<br />2,809,742 1,093,787 1,608,160 8,579,384
<br /> - - 101,220 326,334
<br />22 - 6,276,267 6,502,424
<br /> - - 170,950 170,950
<br /> - 6,266,200 9,512,280 15,778,480
<br /> - - (978,496)5,052,581
<br />22 6,266,200 15,082,221 27,830,769
<br />$2,809,764 $7,361,747 $18,595,793 $41,525,132
<br />The accompanying notes are an integral part of these financial statements.
<br />35
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