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Statement 5
<br />2015
<br />Other
<br />Total
<br />Street
<br />Governmental
<br />Governmental
<br />Reconstruction
<br />Funds
<br />Funds
<br />$ -
<br />$ 1,194,181
<br />$ 8,683,221
<br />-
<br />267,286
<br />267,286
<br />-
<br />-
<br />551,202
<br />-
<br />30,016
<br />679,627
<br />-
<br />190,214
<br />703,141
<br />-
<br />172,718
<br />696,501
<br />-
<br />-
<br />127,803
<br />5,979
<br />88,464
<br />163,497
<br />(2,080)
<br />(31,265)
<br />(50,582)
<br />-
<br />71,993
<br />126,682
<br />-
<br />470,438
<br />639,390
<br />3,899
<br />2,454,045
<br />12,587,768
<br />-
<br />34,717
<br />1,643,966
<br />-
<br />7,522,747
<br />11,895,482
<br />2,603,672
<br />169,205
<br />3,943,512
<br />-
<br />8,100
<br />836,184
<br />-
<br />4,152
<br />191,038
<br />-
<br />-
<br />422,935
<br />67,932 72,393
<br />1,161,951 1,198,795
<br />290,158 290,158
<br />- - 4,711
<br />-
<br />2,062,511
<br />2,802,511
<br />-
<br />312,041
<br />542,166
<br />-
<br />62,831
<br />62,831
<br />2,603,672
<br />11,696,345
<br />23,906,682
<br />(2,599,773)
<br />(9,242,300)
<br />(11,318,914)
<br />-
<br />1,850,348
<br />3,392,971
<br />-
<br />(2,075,158)
<br />(3,336,137)
<br />-
<br />54,522
<br />54,522
<br />2,560,703
<br />6,045,547
<br />8,606,250
<br />53,115
<br />61,845
<br />114,960
<br />2,613,818
<br />5,937,104
<br />8,832,566
<br />14,045
<br />(3,305,196)
<br />(2,486,348)
<br />(32,271)
<br />15,343,207
<br />22,542,363
<br />$ (18,226)
<br />$ 12,038,011
<br />$ 20,056,015
<br />29
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