|
406 Area and
<br />Unit Charge
<br />$9,654,462
<br />17,009
<br />420 MSA
<br />Construction
<br />$3,104,436
<br />47,520
<br />421
<br />Pavement
<br />Management
<br />$1,117,417
<br />Statement 3
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$13,885,682
<br />$38,134,799
<br />-
<br />140,768
<br />30,457
<br />159,898
<br />6,649
<br />52,288
<br />108,573
<br />465,192
<br />457,303
<br />457,303
<br />9,361 152,381
<br />- - - - 74,703
<br />1,146
<br />- - 259
<br />1,546
<br />10,958
<br />- - 1,387
<br />12,345
<br />2,167,847
<br />- - 1,593,915
<br />8,934,651
<br />-
<br />- - 1,910,972
<br />1,910,972
<br />$11,851,422
<br />$3,151,956 $1,117,417 $18,004,558
<br />$50,496,846
<br />$12,687
<br />$17,109
<br />$104,3 63
<br />$257,633
<br />$612,106
<br />-
<br />-
<br />-
<br />-
<br />321,085
<br />-
<br />-
<br />-
<br />3,822
<br />41,558
<br />-
<br />-
<br />-
<br />457,303
<br />457,303
<br />-
<br />-
<br />40,406
<br />25,684
<br />80,123
<br />-
<br />-
<br />-
<br />-
<br />2,375,417
<br />-
<br />-
<br />-
<br />1,182,722
<br />1,190,147
<br />-
<br />-
<br />-
<br />-
<br />2,470,082
<br />12,687
<br />17,109
<br />144,769
<br />1,927,164
<br />7,547,821
<br />2,178,805
<br />-
<br />-
<br />1,595,302
<br />9,021,699
<br />-
<br />-
<br />-
<br />208,573
<br />565,192
<br />-
<br />-
<br />586,675
<br />7,850,590
<br />8,437,406
<br />-
<br />-
<br />-
<br />531,131
<br />602,501
<br />9,659,930
<br />3,134,847
<br />385,973
<br />6,353,034
<br />19,533,784
<br />-
<br />-
<br />-
<br />(461,236)
<br />4,788,443
<br />9,659,930
<br />3,134,847
<br />972,648
<br />14,482,092
<br />33,927,326
<br />$11,851,422
<br />$3,151,956
<br />$1,117,417
<br />$18,004,558
<br />$50,496, 846
<br />The accompanying notes are an integral part of these financial statements.
<br />35
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