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<br />Special
<br />Assessment
<br />$ 471,551
<br />5,033
<br />965,729
<br />9,780
<br />197,737
<br />$1,649,830
<br />$ 20,086
<br />119,048
<br />1,214,240
<br />1,353,374
<br />71,553
<br />51,962
<br />172,941
<br />296,456
<br />$1,649,830
<br />Proprietary
<br />Fund Type
<br />Enterprise
<br />$ 375
<br />6,646
<br />72
<br />9,215
<br />787,413
<br />$ 803,721
<br />$ 600
<br />1,715
<br />2,315
<br />786,736
<br />14,670
<br />801,406
<br />Account Groups
<br />General
<br />Fixed
<br />Assets
<br />(Unaudited)
<br />General
<br />Long -Term
<br />Debt
<br />$ 15,014
<br />52,073
<br />$ 67,087
<br />$ 5,087
<br />62,000
<br />67,087
<br />$ 36,175
<br />6,216
<br />141,338
<br />195,865
<br />$ 379,594
<br />$ 379,594
<br />379,594
<br />$ 803,721 $ 67,087 $ 379,594
<br />See Notes to Financial Statements.
<br />- 6 -
<br />Total
<br />(Memorandum
<br />Only)
<br />$ 595,846
<br />14,393
<br />5,796
<br />25,245
<br />965,729
<br />20,728
<br />17,218
<br />36,175
<br />6,216
<br />141,338
<br />195,865
<br />787,413
<br />9,780
<br />15,014
<br />249,810
<br />$ 3,086,566
<br />$ 38,107
<br />124,135
<br />3,715
<br />1,214,240
<br />62,000
<br />1,442,197
<br />379,594
<br />786,736
<br />14,670
<br />73,101
<br />102,109
<br />5,452
<br />51,962
<br />187,955
<br />42,790
<br />1,644,369
<br />$ 3,086,566
<br />
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