|
Statement 3
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />9,062,879 $ 15,764,737
<br />88,504 88,504
<br />222,728
<br />410 142,952
<br />1,500 216,166
<br />1,075,240
<br />28,291 280,690
<br />37,499 108,668
<br />107,632 107,632
<br />26,889 1,846,091
<br />1,730,985 7,331,443
<br />3,188 10,379
<br />225,000 225,000
<br />1,973 192,798
<br />812,400
<br />$ 11,314,750 $ 28,425,428
<br />$ 1,075,240 $ 1,075,240
<br />177,386 427,097
<br />426 192,086
<br />167,730
<br />25
<br />8I2,400 812,400
<br />1,893,797 9,565,856
<br />3,959,249 12,240,434
<br />1,973 192,798
<br />3,404,203 3,405,272
<br />812,400
<br />100,000 100,000
<br />225,000 225,000
<br />5,393,316
<br />106,573 106,573
<br />4,113,978 6,545,861
<br />(618,450) (618,450)
<br />22,224 22,224
<br />7,355,501 16,184,994
<br />$ 11,314,750 $ 28,425,428
<br />25
<br />
|