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Statement 5
<br />Area and
<br />Other
<br />Total
<br />Unit
<br />Governmental
<br />Governmental
<br />Charge
<br />Funds
<br />Funds
<br />$ -
<br />$ 1,200,316
<br />$ 8,348,293
<br />-
<br />263,718
<br />263,718
<br />-
<br />-
<br />407,681
<br />-
<br />310,961
<br />823,025
<br />368,760
<br />240,391
<br />1,278,202
<br />243,402
<br />174,412
<br />731,640
<br />-
<br />29,938
<br />149,653
<br />42,853
<br />64,624
<br />173,422
<br />14,340
<br />39,087
<br />92,372
<br />-
<br />22,924
<br />55,059
<br />-
<br />580,933
<br />712,418
<br />669,355
<br />2,927,304
<br />13,035,483
<br />-
<br />8,990
<br />1,692,175
<br />-
<br />-
<br />3,845,732
<br />40,367
<br />1,837,234
<br />3,213,688
<br />-
<br />151,734
<br />942,809
<br />-
<br />-
<br />149,292
<br />-
<br />2,605
<br />402,750
<br />127,980 132,556
<br />- 229,250 262,236
<br />269,829 269,829
<br />- - 9,867
<br />1,684,000 3,664,000
<br />406,984 696,780
<br />40,367
<br />4,718,606
<br />15,281,714
<br />628,988
<br />(1,791,302)
<br />(2,246,231)
<br />-
<br />2,211,106
<br />2,608,534
<br />(415,362)
<br />(703,904)
<br />(2,539,240)
<br />-
<br />1,727
<br />1,727
<br />-
<br />3,140,000
<br />3,140,000
<br />(415,362)
<br />4,648,929
<br />3,211,021
<br />213,626
<br />2,857,627
<br />964,790
<br />4,170,051
<br />8,531,089
<br />21,577,573
<br />$ 4,383,677
<br />$ 11,388,716
<br />$ 22,542,363
<br />29
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