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Statement 5
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ 863,173 $ 8,554,749
<br />540,336 540,336
<br />802,135
<br />487,234 1,004,476
<br />464,933 950,188
<br />183,785 872,534
<br />- 133,531
<br />279,613 576,071
<br />98 8,735
<br />334,930 507,680
<br />3,154,102 13,950,435
<br />11,767 2,058,267
<br />3,806,389
<br />413,737 5,542,308
<br />185,718 1,033,260
<br />4,770 183,024
<br />368,105 1,113,232
<br />17,295 20,239
<br />145,622 187,063
<br />304,104 340,507
<br />12,445 36,445
<br />- 1,397
<br />224
<br />1,474,000 1,749,000
<br />810,960 1,074,052
<br />3,748,523 17,145,407
<br />(594,421) (3,194,972)
<br />2,549,194 4,763,391
<br />(2,247,068) (4,796,159)
<br />13,750 13,750
<br />209,000 209,000
<br />524,876 189,982
<br />(69,545) (3,004,990)
<br />7,425,046 19,189,984
<br />$ 7,355,501 $ 16,184,994
<br />28
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