|
406 Area and
<br />Unit Charge
<br />420 MSA
<br />Construction
<br />421
<br />Pavement
<br />Management
<br />Statement 5
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ -
<br />$ -
<br />$ -
<br />$1,909,448
<br />$11,189,779
<br />-
<br />-
<br />-
<br />873,310
<br />873,310
<br />-
<br />-
<br />-
<br />-
<br />1,400,755
<br />1,257,220
<br />-
<br />-
<br />274,797
<br />1,597,697
<br />9,251
<br />336,365
<br />-
<br />198,783
<br />1,170,678
<br />1,201,127
<br />-
<br />36,630
<br />1,527,664
<br />3,102,712
<br />-
<br />-
<br />-
<br />40,153
<br />113,359
<br />(39,599)
<br />(16,745)
<br />(4,418)
<br />(59,270)
<br />(171,260)
<br />-
<br />-
<br />-
<br />263,924
<br />508,253
<br />2,427,999
<br />319,620
<br />32,212
<br />5,028,809
<br />19,785,283
<br />-
<br />-
<br />-
<br />183,097
<br />2,257,879
<br />-
<br />-
<br />-
<br />57,454
<br />5,027,661
<br />38,150
<br />4,868
<br />238,633
<br />420,382
<br />2,929,603
<br />-
<br />-
<br />-
<br />-
<br />182,247
<br />-
<br />-
<br />-
<br />340,674
<br />822,007
<br />-
<br />-
<br />-
<br />-
<br />8,873
<br />-
<br />-
<br />-
<br />252,655
<br />255,755
<br />1,124,710
<br />62,020
<br />2,202,897
<br />1,453,219
<br />5,234,967
<br />-
<br />-
<br />-
<br />2,639,000
<br />3,149,000
<br />-
<br />-
<br />49,097
<br />695,506
<br />748,879
<br />1,162,860
<br />66,888
<br />2,490,627
<br />6,041,987
<br />20,616,871
<br />1,265,139
<br />252,732
<br />(2,458,415)
<br />(1,013,178)
<br />(831,588)
<br />-
<br />65,330
<br />1,034,046
<br />1,771,600
<br />3,240,041
<br />(1,264,474)
<br />(267,126)
<br />-
<br />(369,065)
<br />(2,917,108)
<br />-
<br />-
<br />1,796,110
<br />18,890
<br />1,815,000
<br />-
<br />-
<br />102,502
<br />-
<br />102,502
<br />-
<br />-
<br />-
<br />398,355
<br />398,355
<br />(1,264,474)
<br />(201,796)
<br />2,932,658
<br />1,819,780
<br />2,63 8,790
<br />665
<br />50,936
<br />474,243
<br />806,602
<br />1,807,202
<br />9,659,265
<br />3,083,911
<br />498,405
<br />13,675,490
<br />32,120,124
<br />$9,659,930
<br />$3,134,847
<br />$972,648
<br />$14,482,092
<br />$33,927,326
<br />The accompanying notes are an integral part of these financial statements.
<br />39
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