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Statement 5
<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ 861,254 $ 8,110,631
<br />419,215 419,215
<br />694,435
<br />491,994 6,143,689
<br />565,551 1,961,253
<br />- 183,200 753,698
<br />139,932
<br />422,575 864,578
<br />2,842 19,116
<br />- 717,750 870,785
<br />3,664,381 19,977,332
<br />24,609 1,953,960
<br />3,513,460
<br />1,020,278 8,446,911
<br />236,077 1,103,021
<br />183,346
<br />347,091 1,107,328
<br />■ 19,535 22,146
<br />169,951 203,776
<br />317,005 1,669,560
<br />77,264 105,227
<br />5,799
<br />1,565
<br />1,778,000 1,973,000
<br />664,715 937,895
<br />4,654,525 21,226,994
<br />(990,144) (1,249,662)
<br />1,886,657 2,900,249
<br />- (918,043) (3,019,224)
<br />54,037 54,037
<br />178,459 4,375,000
<br />- (25,798)
<br />- 1,201,110 4,284,264
<br />210,966 3,034,602
<br />7,214,080 16,155,382
<br />$ 7,425,046 $ 19,189,984
<br />■
<br />27
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