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Statement 3
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />9,412,753 $ 16,798,796
<br />88,519 4,359,660
<br />68,486
<br />3,947 85,773
<br />1,500 256,181
<br />825,571 825,571
<br />42,836 418,366
<br />7,841 76,376
<br />82,083 82,083
<br />55,645 2,61 1,196
<br />1,426,636 6,247,279
<br />514 809
<br />225,000 225,000
<br />2,176 198,744
<br />736,772
<br />$ 12,175,021 $ 32,991,092
<br />$ 763,728 $ 1,384,681
<br />15,622 223,814
<br />112 203,480
<br />10,860 10,860
<br />128
<br />736,772 736,772
<br />1,607,200 9,358,924
<br />3,134,294 11,918,659
<br />2,176 198,744
<br />3,457,349 3,457,349
<br />736,772
<br />100,000 100,000
<br />225,000 225,000
<br />5,191,396
<br />93,956 93,956
<br />5,420,273 11,774,545
<br />(558,443)
<br />(273,851) (162,710)
<br />15,824 15,824
<br />9,040,727 21,072,433
<br />$ 12,175,021 $ 32,991,092
<br />25
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