|
Statement 5
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ 837,444 $ 8,403,543
<br />243,945 243,945
<br />330,138
<br />567,082 1,176,863
<br />383,747 851,270
<br />175,485 780,044
<br />127,203
<br />113,322 225,677
<br />26,841
<br />323,309 476,151
<br />2,644,334 12,641,675
<br />4,519 1,730,390
<br />3,798,106
<br />605,108 1,902,411
<br />160,359 945,821
<br />10,170 185,232
<br />495,791 1,098,682
<br />215 215
<br />94,277 102,167
<br />178,405 178,405
<br />2,151
<br />1,566,000 1,866,000
<br />807,561 1,042,883
<br />3,922,405 12,852,463
<br />(1,278,071) (210,788)
<br />1,195,747 1,195,747
<br />(335,345) (1,127,625)
<br />20,600 20,600
<br />1,170,000 1,170,000
<br />10,980 10,980
<br />(965,000) (965,000)
<br />1,096,982 304,702
<br />(181,089) 93,914
<br />9,040,727 21,072,433
<br />$ 8,859,638 $ 21,166,347
<br />28
<br />
|