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Statement 3
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ 8,085,677 $ 19,198,706
<br />108,210 108,210
<br />,s 304 281,701
<br />56,250 209,741
<br />1,500 153,894
<br />75,947
<br />21,768 196,671
<br />6,380 59,889
<br />30,332 30,332
<br />18,821 1,115,205
<br />2,022,650 8,263,984
<br />2,246 7,532
<br />225,000 225,000
<br />1,921 183,680
<br />885,825
<br />$ 10,581,059 $ 30,996,317
<br />75,947 $ 75,947
<br />23,468 282,018
<br />470 140,141
<br />74,910 814,388
<br />1,822 1,822
<br />885,825 885,825
<br />2,093,571 9,606,192
<br />3,156,013 11,806,333
<br />1,921 183,680
<br />3,415,126 3,925,402
<br />885,825
<br />100,000 100,000
<br />225,000 225,000
<br />5,356,272
<br />100,955 100,955
<br />3,362,451 8,193,257
<br />202,570 202,570
<br />17,023 17,023
<br />7,425,046 19,189,984
<br />$ 10,581,059 $ 30,996,317
<br />24
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