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Statement 5
<br />Area and
<br />Unit
<br />Charge
<br />Other
<br />Governmental
<br />Funds
<br />$ 1,021,594
<br />265,819
<br />486,434 295,149
<br />244,481 176,634
<br />51,435
<br />(43,232)
<br />739,118
<br />64,545
<br />51,200
<br />115,745
<br />623,373
<br />(426,038)
<br />83,008
<br />(112,652)
<br />17,238
<br />215,029
<br />Total
<br />Governmental
<br />Funds
<br />$ 8,209,395
<br />265,819
<br />431,654
<br />500,963
<br />2,130,519
<br />717,300
<br />119,079
<br />222,810
<br />(276,276)
<br />55,330
<br />329,419
<br />1,961,819 12,706,012
<br />34,306 1,569,722
<br />3,744,957
<br />1,608,289 2,953,969
<br />160,544 1,002,797
<br />134,127
<br />9,046 418,533
<br />6,053 9,259
<br />192,782 224,790
<br />51,200
<br />5,886
<br />1,869,000 2,214,000
<br />454,901 774,172
<br />17,137 17,137
<br />4,352,058 13,120,549
<br />(2,390,239)
<br />1,479,577
<br />(237,736)
<br />16,727
<br />808,000
<br />6,558
<br />(435,000)
<br />(426,038) 1,638,126
<br />197,335
<br />3,972,716
<br />(752,113)
<br />9,283,202
<br />(414,537)
<br />1,722,541
<br />(1,650,817)
<br />16,727
<br />808,000
<br />6,558
<br />(435,000)
<br />468,009
<br />53,472
<br />21,524,101
<br />$ 4,170,051 $ 8,531,089 $ 21,577,573
<br />29
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