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Statement 3
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ 8,662,674 $ 16,900,487
<br />4,271,142
<br />54,444
<br />15,794 142,875
<br />1,500 140,549
<br />1,376,681 1,376,681
<br />42,685 421,189
<br />11,948 117,575
<br />51,799 180,745
<br />1,331,289 8,528,850
<br />30,235 148,211
<br />225,000 225,000
<br />2,342 183,813
<br />100,000 100,000
<br />658,875
<br />$ 11,851,947 $ 33,450,436
<br />$ 765,777 $ 1,935,792
<br />76,412 266,618
<br />231 221,625
<br />13,293 17,561
<br />51,948 52,834
<br />658,875 658,875
<br />1,425,773 9,130,784
<br />2,992,309 12,284,089
<br />2,342 183,813
<br />2,986,102 2,986,102
<br />658,875
<br />100,000 100,000
<br />225,000 225,000
<br />5,445,334
<br />110,471 110,471
<br />5,651,180 12,765,974
<br />(1,093,765)
<br />(228,133) (228,133)
<br />12,676 12,676
<br />8,859,638 21,166,347
<br />$ 11,851,947 $ 33,450,436
<br />25
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