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Statement 4
<br />IIRA Projects
<br />Storm Water
<br />Improvement
<br />Silver Lake Road
<br />Project Fund
<br />2009 Street
<br />Improvement
<br />Project Fund
<br />Other
<br />Governmental Intra -Activity
<br />Funds Eliminations
<br />Total Governmental Funds
<br />- 8,292 - 5,442 1,194
<br />- 761,530
<br />679,269
<br />- - - - 183,528
<br />- 401,787
<br />2009
<br />2008
<br />$ -
<br />$ -
<br />S -
<br />$ -
<br />$359,378 $ -
<br />$4,407,221
<br />$4,097,493
<br />1,566,610
<br />-
<br />-
<br />-
<br />- -
<br />1,903,840
<br />1,682,549
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />358,381
<br />247,878
<br />8,885
<br />34,754
<br />668,484
<br />-
<br />380,041 -
<br />1,430,366
<br />2,039,592
<br />-
<br />-
<br />-
<br />-
<br />250,373 -
<br />506,262
<br />385,197
<br />-
<br />2,450
<br />-
<br />-
<br />301,089 -
<br />1,519,427
<br />1,451,925
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />92,309
<br />92,606
<br />-
<br />-
<br />-
<br />-
<br />10,802 -
<br />122,870
<br />139,421
<br />2,703
<br />234
<br />398
<br />2,266
<br />6,799 -
<br />184,053
<br />400,038
<br />-
<br />-
<br />-
<br />-
<br />2,000 -
<br />3,450
<br />3,950
<br />94
<br />2,277
<br />2,476
<br />10,205 -
<br />53,354
<br />186,449
<br />1,578,292
<br />39,715
<br />671,358
<br />2,266
<br />1,320,687 0
<br />10,581,533
<br />10,727,098
<br />109,268 - - - 46,449
<br />- 1,017,405
<br />1,076,699
<br />- - - - 41,755
<br />- 2,654,708
<br />2,446,434
<br />- 8,292 - 5,442 1,194
<br />- 761,530
<br />679,269
<br />- - - - 183,528
<br />- 401,787
<br />394,673
<br />- - - - -
<br />- 1,026,842
<br />940,807
<br />- - - - -
<br />- 6,798
<br />23,387
<br />- - - - 191,608
<br />- 191,608
<br />212,583
<br />271,459
<br />23,136
<br />- 202,638
<br />271,459 92,894
<br />- - - - 235,000
<br />- 1,970,000
<br />2,305,000
<br />- - - - 155,627
<br />- 1,369,280
<br />1,450,248
<br />- - - - 1,245
<br />- 9,519
<br />10,601
<br />- - - - -
<br />- 5,077
<br />5,080
<br />- - - - 22,317
<br />- 49,420
<br />-
<br />- 155,540 908,059 2,326,384 1,399,197
<br />- 4,789,180
<br />3,419,607
<br />443,092 - - -
<br />- 443,092
<br />323,485
<br />552,360 163,832 908,059 2,331,826 2,549,379
<br />0 14,967,705
<br />13,606,541
<br />1,025,932 (124,117) (236,701) (2,329,560) (),228,692)
<br />0 (4,386,172)
<br />(2,879,443)
<br />- - - 2,564,794 1,400,206
<br />- 3,965,000
<br />1,910,000
<br />- - - - 1,520,000
<br />- 2,855,000
<br />-
<br />- - - - (1,210,000)
<br />- (1,210,000)
<br />-
<br />- - - 35,492 68,742
<br />- 140,492
<br />8,749
<br />- - - - 12,056
<br />- 12,056
<br />14,705
<br />- - - - 243,800
<br />(829,574) 478,000
<br />625,000
<br />(653,474) - - - -
<br />829,574 -
<br />-
<br />(653,474) 0 0 2,600,286 2,034,804
<br />0 6,240,548
<br />2,558,454
<br />372,458 (124,117) (236,701) 270,726 806,112
<br />1,854,376 (320,989)
<br />907,400 95,104 356,162 (153,992) 576,755 - 11,579,486 11,900,475
<br />$1,279,858 ($29,013) $119,461 $116,734 $1,382,867 $0 $13,433,862 $11,579,486
<br />9'he accompanying notes arc an integral part of these financial statements.
<br />33
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