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Statement 5
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ 908,208 $ 8,847,439
<br />714,131 714,131
<br />- 307,714
<br />723,982 1,259,016
<br />435,946 968,995
<br />162,494 778,163
<br />- 111,807
<br />236,895 429,325
<br />7,718 28,050
<br />349,227 485,256
<br />3,538,601 13,929,896
<br />12,351 1,918,246
<br />4,122,352
<br />642,195 1,965,640
<br />178,444 1,106,006
<br />15,231 209,466
<br />403,475 1,005,095
<br />12,832 12,832
<br />165,314 176,596
<br />281,265 281,265
<br />1,391 25,391
<br />5,722
<br />1,623,000 1,908,000
<br />745,297 994,809
<br />4,080,795 13,731,420
<br />(542,194) 198,476
<br />1,413,985 1,413,985
<br />(174,418) (1,367,863)
<br />35,700 35,700
<br />336,000 4,596,000
<br />- 11,141
<br />1,611,267 4,688,963
<br />1,069,073 4,887,439
<br />7,971, 654 16,184,994
<br />$ 9,040,727 $ 21,072,433
<br />28
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