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AMR
<br />Statement 5
<br />Legacy Other Total
<br />Woods Edge Governmental Governmental
<br />Improvement Funds Funds
<br />S 884,733 $ 6,938,837
<br />291,450 291,450
<br />812,172
<br />1,200,000 16,462 1,808,111
<br />841,473 1,769,821
<br />194,397 601,548
<br />100,980
<br />8,632 195,002 433,385
<br />49,350 81,859
<br />607,170 866,150
<br />1,208,632 3,080,037 13,704,313
<br />409,572 2,701,731
<br />- - 3,099,032
<br />4,379,572 829,499 7,071,322
<br />- 378,125 1,111,301
<br />- 140,334
<br />61,360
<br />142,521 184,521
<br />129,848 134,848
<br />81.503 81,503
<br />2,321
<br />1,841,000 2.016,000
<br />51,292 689,128 838,950
<br />4,430,864 4,501,196 17,443,223
<br />(3,222,232) (1,421,159) (3,738,910)
<br />155,069 2,450,901 2,651,469
<br />(620,333) (2,955,664)
<br />230.269 280,269
<br />5,506,476 3,862,000 9.412,000
<br />4,874 171,357 176.231
<br />5,666,419 6,144,194 9,564,305
<br />2,444,187 4,723,035 5,825,395
<br />(97.290) 5,654,193 15,477,591
<br />$ 2,346,897 $ 10,377,228 $ 21,302,986
<br />27
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