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Statement 5
<br />485 Other Total
<br />406 Area and 420 MSA 2018 Street Governmental Governmental
<br />Unit Charge Construction Reconstruction Funds Funds
<br />$ - $ - $ - $2,122,799 $10,465,462
<br /> - - - 766,912 766,912
<br /> - - - - 972,450
<br />760,536 - - 189,162 987,053
<br /> - - 87,000 1,868,524 2,597,744
<br />338,526 - - 1,022,219 1,609,627
<br /> - - - 83,468 160,279
<br />214,257 84,789 - 259,055 684,384
<br /> - - - 54,968 246,599
<br />1,313,319 84,789 87,000 6,367,107 18,490,510
<br /> - - - 1,312,414 3,412,600
<br /> - - - 21,283 4,744,173
<br />155,979 8,912 - 1,011,055 3,083,366
<br /> - - - - 160,884
<br /> - - - 263,882 665,405
<br /> - - - 405,310 405,310
<br /> - - - 136,291 150,490
<br />3,988,609 - 438,853 1,400,169 5,831,641
<br /> - - - 2,360,000 2,855,000
<br /> - - - 618,096 629,282
<br />4,144,588 8,912 438,853 7,528,500 21,938,151
<br />(2,831,269) 75,877 (351,853) (1,161,393) (3,447,641)
<br />15,295 37,355 - 3,229,737 4,122,789
<br />(597,778) (762,838) (659,092) (1,090,690) (4,079,253)
<br />4,330,000 - - 294,235 4,624,235
<br />435,623 - - - 435,623
<br /> - - - 240,842 240,842
<br />4,183,140 (725,483) (659,092) 2,674,124 5,344,236
<br />1,351,871 (649,606) (1,010,945) 1,512,731 1,896,595
<br />8,307,394 3,733,517 1,010,945 12,661,164 30,223,529
<br />$9,659,265 $3,083,911 $0 $14,173,895 $32,120,124
<br />The accompanying notes are an integral part of these financial statements.
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