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Statement 5
<br />333 G.O.
<br />Improvement 406 Area and Other Total
<br />Note of 2009A Unit Charge Governmental Funds Governmental Funds
<br />$ - $ - $2,037,665 $9,075,261
<br /> - - 293,829 293,829
<br /> - - - 895,581
<br /> - - 52,497 706,944
<br />128,803 1,858,728 1,411,807 4,400,635
<br /> - 252,580 698,286 1,293,556
<br /> - - 30,748 251,653
<br /> - 67,505 87,353 199,709
<br /> - 1,550 5,962 10,433
<br /> - - 196,414 417,448
<br />128,803 2,180,363 4,814,561 17,545,049
<br /> - - 8,324 1,845,667
<br /> - - 14,750 4,333,080
<br /> - 22,725 1,086,359 3,203,837
<br /> - - 24,450 201,635
<br /> - - 5,104 425,402
<br /> - - 140,081 144,664
<br /> - - 521,918 568,317
<br /> - - 2,326,347 2,326,606
<br /> - - - 5,028
<br />375,000 - 1,994,525 2,769,525
<br />70,165 - 615,337 816,362
<br /> - - 64,278 98,906
<br />445,165 22,725 6,801,473 16,739,029
<br />(316,362)2,157,638 (1,986,912)806,020
<br />309,000 1,001 2,570,311 3,521,180
<br /> - (315,044)(2,235,476)(3,241,959)
<br /> - - 3,489,000 5,464,000
<br /> - - 41,497 41,497
<br /> - - 72,182 72,182
<br />309,000 (314,043)3,937,514 5,856,900
<br /> - - 1,111,834 1,111,834
<br />(7,362)1,843,595 3,062,436 7,774,754
<br />7,384 4,422,605 12,019,785 20,056,015
<br />$22 $6,266,200 $15,082,221 $27,830,769
<br />The accompanying notes are an integral part of these financial statements.
<br />39
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