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INEMP
<br />Proprietary
<br />Fund Type
<br />Enterprise
<br />$708,666
<br />268,447
<br />2,020
<br />295,537
<br />1,415
<br />35,829
<br />21,935,940
<br />$23,247,854
<br />$ -
<br />21,897
<br />5,366
<br />92,724
<br />8,840
<br />4,075,000
<br />12,218
<br />4,216,045
<br />18,190,064
<br />841,745
<br />19,031,809
<br />$23,247,854
<br />Fiduciary
<br />Fund Type
<br />Agency
<br />$298,720
<br />148,538
<br />115,319
<br />$562,577
<br />$148,538
<br />6,710
<br />407,329
<br />562,577
<br />$562,577
<br />Account Groups
<br />General General Long -
<br />Fixed Assets Term Debt
<br />5,333,378
<br />$5,333,378
<br />5,333,378
<br />5,333,378
<br />$5,333,378
<br />1,989,218
<br />19,263,448
<br />$21,252,666
<br />20,077,734
<br />946,020
<br />228,912
<br />21,252,666
<br />$21,252,666
<br />Statement 1
<br />Totals
<br />(Memorandum
<br />1998
<br />$14,630,585
<br />5,456,089
<br />166,278
<br />421,827
<br />115,319
<br />329,693
<br />3,205,002
<br />29,774
<br />107,555
<br />13,439
<br />12,019
<br />4,317,543
<br />110,415
<br />135,495
<br />989,506
<br />27,269,318
<br />1,989,218
<br />19,263,448
<br />$78,562,523
<br />$3,205,002
<br />1,800,050
<br />89,584
<br />423,255
<br />92,724
<br />407,329
<br />227,733
<br />4,084,502
<br />24,152,734
<br />946,020
<br />241,130
<br />35,670,063
<br />18,190,064
<br />5,333,378
<br />841,745
<br />3,078,390
<br />17,479,573
<br />(2,030,690)
<br />42, 892,460
<br />$78,562,523
<br />The accompanying notes are an integral part of these financial statements.
<br />Only)
<br />1997
<br />$15,585,650
<br />97,047
<br />117,717
<br />446,640
<br />85,388
<br />628,817
<br />2,015,037
<br />32,598
<br />40,592
<br />2,726
<br />6,689
<br />5,827,397
<br />4,077
<br />135,057
<br />989,506
<br />23,905,046
<br />1,009,512
<br />9,010,771
<br />$59,940,267
<br />$2,015,037
<br />560,341
<br />72,393
<br />436,657
<br />95,488
<br />349,944
<br />561 ,214
<br />5,544,900
<br />13,085,000
<br />946,020
<br />213,482
<br />23,880,476
<br />14,499,775
<br />5,028,609
<br />1,492,588
<br />2,101,479
<br />13,950,019
<br />(1,012,679)
<br />36,059,791
<br />$59,940,267
<br />27
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