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Chain of Other
<br />Lakes Governmental
<br />YMCA Funds
<br />$ $ 8,079,250
<br />118,583
<br />346
<br />56,824
<br />5,000
<br />14,930
<br />6,647
<br />590
<br />11,189
<br />2,278,589
<br />4,741
<br />1,813
<br />$ 10,578,502
<br />$ 47,869
<br />43,202
<br />183
<br />8,936
<br />1,822
<br />957,112
<br />2,305,298
<br />3,364,422
<br />1,813
<br />3,407,401
<br />100,000
<br />82,385
<br />1,552,153
<br />2,064,950
<br />5,378
<br />7,214,080
<br />$ - $ 10,578,502
<br />Statement 3
<br />Total
<br />Governmental
<br />Funds
<br />$ 15,972,714
<br />118,583
<br />290,173
<br />202,538
<br />143,582
<br />47,869
<br />122,570
<br />48,492
<br />590
<br />429,704
<br />9,461,907
<br />5,710
<br />154,822
<br />957,112
<br />$ 27,956,366
<br />$ 47,869
<br />249,374
<br />110,315
<br />413,601
<br />7,942
<br />957,112
<br />10,014,771
<br />11,800,984
<br />154,822
<br />3,992,952
<br />957,112
<br />100,000
<br />5,337,225
<br />82,385
<br />3,194,631
<br />2,330,877
<br />5,378
<br />16,155,382
<br />$ 27,956,366
<br />25
<br />
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