|
No.
<br />VEND
<br />Legacy
<br />Woods Edge
<br />Improvement
<br />$ 3,174,478
<br />Other
<br />Governmental
<br />Funds
<br />$ 10,978,932
<br />496,875
<br />1,458
<br />56,250
<br />5,000
<br />13,591
<br />10,384
<br />964
<br />6,683
<br />1,724,285
<br />4,186
<br />1,763
<br />Statement 3
<br />Total
<br />Governmental
<br />Funds
<br />$ 21,374,603
<br />496,875
<br />233,023
<br />197,916
<br />221,720
<br />62,468
<br />101,133
<br />80,846
<br />964
<br />70,572
<br />9,802,217
<br />8,007
<br />150,415
<br />957,112
<br />$ 3,174,478 $ 13,300,371 $ 33,757,871
<br />$ $
<br />759,945
<br />67,636
<br />827,581
<br />2,346,897
<br />2,346,897
<br />S 3,174,478
<br />62,468
<br />84,232
<br />340
<br />71,646
<br />1,822
<br />957,112
<br />1,745,523
<br />2,923,143
<br />1,763
<br />6,820,204
<br />100,000
<br />74,716
<br />1,456,519
<br />1,923,173
<br />853
<br />10,377,228
<br />$ 13,300.371
<br />$ 62,468
<br />1,191,870
<br />101,784
<br />158,976
<br />7,789
<br />957,112
<br />9,974,886
<br />12,454,885
<br />150,415
<br />7,371,359
<br />957,112
<br />100,000
<br />5,300,156
<br />74,716
<br />3,078,305
<br />4,270,070
<br />853
<br />21,302,986
<br />$ 33,757,871
<br />24
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