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