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