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Statement 4
<br />Street
<br />- 1,076,699
<br />945,295
<br />- - - - 21,555
<br />Other
<br />2,165,891
<br />- - 23,394 - 5,079
<br />Improvement
<br />809,751
<br />Storm Water
<br />Silver Lake Road
<br />Governmental Intra -Activity
<br />- - - -
<br />- 940,807
<br />Projects
<br />HRA Projects
<br />Improvement
<br />Project Fund
<br />Funds Eliminations
<br />Total Governmental Funds
<br />173,098
<br />- - - - 23,136
<br />- 23,136
<br />125
<br />- - - - 202,638
<br />2008
<br />2007
<br />$ -
<br />S -
<br />$ -
<br />$ -
<br />$132,425 $ -
<br />$4,097,493
<br />$3,957,749
<br />-
<br />1,399,013
<br />-
<br />-
<br />- -
<br />1,682,549
<br />1,469,532
<br />"
<br />-
<br />-
<br />-
<br />- -
<br />247,878
<br />213,842
<br />-
<br />7,487
<br />1,410,321
<br />-
<br />235,193 -
<br />2,039,592
<br />706,080
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />385,197
<br />441,327
<br />-
<br />-
<br />2,810
<br />-
<br />296,243 -
<br />1,451,925
<br />1,403,419
<br />'
<br />-
<br />-
<br />- -
<br />92,606
<br />85,162
<br />-
<br />-
<br />-
<br />-
<br />25,359 -
<br />139,421
<br />164,788
<br />4,303
<br />20,455
<br />1,009
<br />7,749
<br />44,315 -
<br />400,038
<br />689,428
<br />-
<br />-
<br />-
<br />-
<br />1,500 -
<br />3,950
<br />37,100
<br />148,318
<br />-
<br />-
<br />2,532
<br />186,449
<br />404,611
<br />152,621
<br />1,426,955
<br />1,414,140
<br />7,749
<br />737,567 0
<br />10,727,098
<br />9,573,038
<br />5,000 76,343 - - 120,671
<br />- 1,076,699
<br />945,295
<br />- - - - 21,555
<br />- 2,446,434
<br />2,165,891
<br />- - 23,394 - 5,079
<br />- 679,269
<br />809,751
<br />- 28,500 - - 166,173
<br />- 394,673
<br />428,341
<br />- - - -
<br />- 940,807
<br />911,419
<br />' - - - -
<br />- 23,387
<br />48,735
<br />- - - - 212,583
<br />- 212,583
<br />173,098
<br />- - - - 23,136
<br />- 23,136
<br />125
<br />- - - - 202,638
<br />- 202,638
<br />12,993
<br />- - - - 92,894
<br />- 92,894
<br />316,264
<br />-
<br />- - -
<br />305,000
<br />- 2,305,000
<br />2,195,000
<br />144,266
<br />- - -
<br />99,073
<br />- 1,450,248
<br />1,313,578
<br />-
<br />- - -
<br />1,938
<br />- 10,601
<br />11,501
<br />'
<br />- -
<br />-
<br />- 5,080
<br />1,901
<br />-
<br />- -
<br />-
<br />- -
<br />208,545
<br />233,917
<br />- 1,313,360 1,674,544
<br />197,786
<br />- 3,419,607
<br />5,366,376
<br />-
<br />323,485 - -
<br />-
<br />- 323,485
<br />3,592,385
<br />383,183
<br />428,328 1,336,754 1,674,544
<br />1,448,526
<br />0 13,606,541
<br />18,501,198
<br />(230,562)
<br />998,627 77,386 (1,666,795)
<br />(710,959)
<br />0 (2,879,443)
<br />(8,928,160)
<br />1,862,997 47,003 - 1,910,000 6,690,000
<br />8,749 - - 8,749 -
<br />(231)
<br />-
<br />-
<br />-
<br />-
<br />14,705
<br />-
<br />14,705
<br />8,744
<br />615,579
<br />-
<br />-
<br />-
<br />318,300
<br />(1,207,828)
<br />625,000
<br />447,304
<br />-
<br />(1,039,528)
<br />-
<br />-
<br />1,207,828
<br />615,579
<br />(1,039,528)
<br />0
<br />1,871,746
<br />380,008
<br />0
<br />2,558,454
<br />7,145,817
<br />385,017
<br />(40,901)
<br />77,386
<br />204,951
<br />(330,951)
<br />0
<br />(320,989)
<br />(1,782,343)
<br />68,189
<br />948,301
<br />17,718
<br />151,211
<br />753,714
<br />11,900,475
<br />13,682,818
<br />$453,206
<br />$907,400
<br />$95,104
<br />$356,162
<br />$422,763
<br />$0
<br />$11,579,486
<br />$11,900,475
<br />The accompanying notes are an integral part of these financial statements.
<br />35
<br />L,
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