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Statement 3
<br />Area and Other
<br />Unit Governmental
<br />Charge Funds
<br />$ 3,217,984 $ 8,320,652
<br />23,752
<br />87,103
<br />1,097,666
<br />8,375
<br />578,641
<br />1,500
<br />2,008,599
<br />34,824
<br />11,513
<br />41,823
<br />1,055,990
<br />3,459
<br />225,000
<br />2,369
<br />119,881
<br />$ 5,013,521 $ 11,825,610
<br />116
<br />1,184,769
<br />1,184,885
<br />578,641
<br />3,249,995
<br />3,828,636
<br />$ 5,013,521
<br />$ 935,335
<br />44,195
<br />114
<br />578,641
<br />1,132,637
<br />2,690,922
<br />Total
<br />Governmental
<br />Funds
<br />$ 16,876,712
<br />70,842
<br />110,574
<br />150,962
<br />2,008,599
<br />331,941
<br />109,818
<br />128,926
<br />12,182,905
<br />11,834
<br />225,000
<br />167,448
<br />119,881
<br />578,641
<br />$ 33,074,083
<br />$ 2,567,709
<br />160,539
<br />183,876
<br />4,820
<br />1,186
<br />578,641
<br />12,643,772
<br />16,140,543
<br />327,369 1,071,089
<br />2,657,519 2,658,010
<br />110,568 110,568
<br />7,558,273 10,808,268
<br />(1,519,041) 2,285,605
<br />9,134,688 16,933,540
<br />$ 11,825,610 $ 33,074,083
<br />25
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