|
333 G.O.
<br />Improvement
<br />Note of 2009A
<br />287,628
<br />287,628
<br />Statement 5
<br />342 G.O.
<br />1,952,669
<br />- - - 13,409
<br />4,360,517
<br />Improvement
<br />406 Area and
<br />Other
<br />Total
<br />Bonds of 2016B
<br />Unit Charge
<br />Governmental Funds
<br />Governmental Funds
<br />25,307
<br />8,075,883
<br />21,195,536
<br />$ -
<br />$ -
<br />$2,121,713
<br />$9,460,589
<br />-
<br />-
<br />312,152
<br />312,152
<br />-
<br />-
<br />-
<br />1,447,571
<br />-
<br />-
<br />413,433
<br />1,080,953
<br />-
<br />1,325,125
<br />666,928
<br />2,283,974
<br />-
<br />257,468
<br />768,275
<br />1,327,781
<br />-
<br />-
<br />465,616
<br />613,593
<br />-
<br />69,217
<br />91,176
<br />207,792
<br />-
<br />-
<br />115,201
<br />410,640
<br />0
<br />1,651,810
<br />4,954,494
<br />17,145,045
<br />6,266,200
<br />15,082,671
<br />27,830,769
<br />- - - 6,978
<br />1,952,669
<br />- - - 13,409
<br />4,360,517
<br />- - 25,307 1,210,380
<br />3,414,412
<br />- - - -
<br />183,392
<br />- - - 6,491
<br />433,144
<br />228,895 315,999
<br />- 893,831 960,418
<br />- - 868,184 868,184
<br />- - - 8,247
<br />1,345,000
<br />-
<br />-
<br />4,353,525
<br />8,058,525
<br />68,707
<br />17,015
<br />-
<br />494,190
<br />640,029
<br />1,413,707
<br />17,015
<br />25,307
<br />8,075,883
<br />21,195,536
<br />(1,126,079)
<br />(17,015)
<br />1,626,503
<br />(3,121,389)
<br />(4,050,491)
<br />1,126,057
<br />272,506
<br />-
<br />2,959,004
<br />6,984,443
<br />-
<br />(2,187,503)
<br />(236,548)
<br />(3,819,110)
<br />(7,122,927)
<br />-
<br />-
<br />-
<br />311,000
<br />311,000
<br />-
<br />-
<br />-
<br />103,328
<br />103,328
<br />1,126,057
<br />(1,914,997)
<br />(236,548)
<br />(445,778)
<br />275,844
<br />(22)
<br />(1,932,012)
<br />1,3 89,955
<br />(3,567,167)
<br />(3,774,647)
<br />22
<br />(450)
<br />6,266,200
<br />15,082,671
<br />27,830,769
<br />$0
<br />($1,932,462)
<br />$7,656,155
<br />$11,515,504
<br />$24,056,122
<br />The accompanying notes are an integral part of these financial statements.
<br />39
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