|
1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Proprietary Account Groups Totals
<br />Fund Type General General (Memorandum Only)
<br />Special Long -Term Fixed Assets
<br />Assessment Enterprise Debt (Unaudited) 1981 1980
<br />$ 294,069 $ (1,782)
<br />183
<br />1,257
<br />1,062,814
<br />7,610
<br />21
<br />1,859
<br />1,247
<br />1,746
<br />792,439
<br />430,718
<br />6,914
<br />$ 26,815
<br />37,328 119,495
<br />$1,402,565 $ 803,140 $ 146,310 $ 430,718
<br />$ 18,136 $ 225
<br />7,883
<br />1 1 1,217,920
<br />1,243,939
<br />19,485
<br />27,234
<br />111,907
<br />1,890
<br />2,115
<br />791,547
<br />9,478
<br />158,626 801,025
<br />1 $1,402,565 $ 803,140
<br />1
<br />$ 3,910
<br />132,400
<br />10,000
<br />146,310
<br />$ 430,718
<br />430,718
<br />$ 146,310 $ 430,718
<br />See Notes to Financial Statements.
<br />- 4 -
<br />$ 445,531 $ 595,846
<br />38,790 14,393
<br />2,200 5,796
<br />44,255 25,245
<br />1,090,752 965,729
<br />(27,938)
<br />127,768
<br />19,519
<br />1,746
<br />1,223, 157
<br />6,914
<br />26,815
<br />156,823
<br />20,728
<br />17,218
<br />1,167,007
<br />9,780
<br />15,014
<br />249,810
<br />$ 3,156,332 $ 3,086,566
<br />$ 30,079
<br />11,793
<br />2,890
<br />132,400
<br />1,217,920
<br />10,000
<br />1,405,082
<br />430,718
<br />791,547
<br />9,478
<br />21,089
<br />106, 543
<br />109,980
<br />27,234
<br />138,722
<br />115,939
<br />1,751,250
<br />$ 3,156,332
<br />$ 38,107
<br />124,135
<br />3,715
<br />42,000
<br />1,214,240
<br />20,000
<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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