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Comprehensive Annual Financial Report 12/31/2016
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Comprehensive Annual Financial Report 12/31/2016
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Comprehensive Annual Financial Report
Date
12/31/2016
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Statement 23 <br />Page 2 of 2 <br />117 <br />339 EDA <br />341 G.O. <br />343 G.O. <br />Total <br />Lease <br />340 G.O. <br />Utility <br />342 G.O. <br />Tax <br />Nonmajor <br />338 G.O. <br />Revenue <br />Capital <br />Revenue <br />Improvement <br />Abatement <br />Debt <br />Bonds <br />Bonds <br />Note <br />Bonds <br />Bonds <br />Bonds <br />Service <br />of 2015A <br />of 201513 <br />of 2016A <br />of 2016A <br />of 201613 <br />of 2016C <br />Funds <br />$236,794 <br />$243,205 <br />$113 <br />$ - <br />$ - <br />$ - <br />$5,289,529 <br />3,666 <br />4,258 <br />- <br />- <br />- <br />- <br />27,736 <br />933 <br />1,083 <br />- <br />- <br />- <br />- <br />15,008 <br />- <br />- <br />- <br />- <br />- <br />- <br />91582 <br />- <br />- <br />- <br />- <br />- <br />- <br />1,173,065 <br />- <br />- <br />- <br />- <br />- <br />- <br />199,452 <br />$241,393 <br />$248,546 <br />$113 <br />$0 <br />$0 <br />$0 <br />$6,714,372 <br />$200 <br />$200 <br />$ - <br />$ - <br />$ - <br />$ - <br />$2,000 <br />- <br />- <br />- <br />450 <br />450 <br />450 <br />1,350 <br />200 <br />200 <br />- <br />450 <br />450 <br />450 <br />3,350 <br />933 <br />1,083 <br />- <br />- <br />- <br />- <br />1,197,654 <br />240,260 <br />247,263 <br />113 <br />- <br />- <br />- <br />5,514,718 <br />- <br />- <br />- <br />(450) <br />(450) <br />(450) <br />(1,350) <br />240,260 <br />247,263 <br />113 <br />(450) <br />(450) <br />(450) <br />5,513,368 <br />$241,393 <br />$248,546 <br />$113 <br />$0 <br />$0 <br />$0 <br />$6,714,372 <br />117 <br />
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