|
Statement 3
<br />Area and
<br />Unit
<br />Charge
<br />Other
<br />Governmental
<br />Funds
<br />$ 3,661,631 $ 7,315,903
<br />24,434
<br />34,776
<br />905,126
<br />23,189
<br />460,881
<br />1,500
<br />2,534,940
<br />24,648
<br />11,127
<br />298
<br />22,580
<br />672,090
<br />4,831
<br />225,000
<br />1,710
<br />121,475
<br />Total
<br />Governmental
<br />Funds
<br />$ 22,028,036
<br />71,531
<br />112,716
<br />67,878
<br />2,534,940
<br />210,068
<br />90,976
<br />298
<br />57,871
<br />10,693,358
<br />28,020
<br />225,000
<br />178,507
<br />121,475
<br />460,881
<br />$ 5,110,037 $ 10,936,102 $ 36,881,555
<br />$ 834,407
<br />84 244,963
<br />240
<br />143,141
<br />460,881
<br />1,765
<br />$ 3,094,050
<br />398,204
<br />243,829
<br />143,141
<br />517
<br />460,881
<br />1,765
<br />84 1,685,397 4,342,387
<br />939,902 719,616 10,961,595
<br />101,710
<br />2,655,259
<br />121,075
<br />4,170,051 6,944,854
<br />(1,291,809)
<br />4,170,051
<br />278,507
<br />3,651,550
<br />121,075
<br />15,710,702
<br />1,815,739
<br />8,531,089 21,577,573
<br />$ 5,110,037 $ 10,936,102 $ 36,881,555
<br />26
<br />
|