|
Statement 4
<br />- -
<br />- -
<br />235,000
<br />2009 Street
<br />Other
<br />-
<br />3,965,000
<br />155,627
<br />Storm Water
<br />Silver Lake Road
<br />Improvement
<br />Governmental Intra- Activity
<br />1,245
<br />- 9,519-
<br />HRA Projects
<br />Improvement
<br />Project Fund
<br />Project Fund
<br />Funds Eliminations
<br />Total Governmental Funds
<br />- -
<br />- -
<br />22,317
<br />- 49,420' /
<br />-
<br />2009
<br />2008
<br />$ -
<br />$ -
<br />$ -
<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 />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
<br />-
<br />-
<br />-
<br />46,449 -
<br />1,017,405
<br />1,076,699
<br />-
<br />-
<br />-
<br />-
<br />41,755 -
<br />2,654,708
<br />2,446,434
<br />-
<br />8,292
<br />-
<br />5,442
<br />1,194 -
<br />761,530
<br />679,269
<br />-
<br />-
<br />-
<br />-
<br />183,528 -
<br />401,787
<br />394,673
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />1,026,842
<br />940,807
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />6,798
<br />23,387
<br />191,608 -
<br />191,608
<br />212,583
<br />-
<br />-
<br />-
<br />-
<br />- -
<br />-
<br />23,136
<br />- -
<br />-
<br />202,638
<br />-
<br />-
<br />-
<br />-
<br />271,459 -
<br />271,459
<br />92,894
<br />- -
<br />- -
<br />235,000
<br />- 1,970,000
<br />2,305,000
<br />-
<br />3,965,000
<br />155,627
<br />- 1,369,280
<br />1,450,248
<br />-
<br />-
<br />1,245
<br />- 9,519-
<br />10,601
<br />- -
<br />- -
<br />-
<br />- 5,077'
<br />5,080
<br />- -
<br />- -
<br />22,317
<br />- 49,420' /
<br />-
<br />- 155,540
<br />908,059 2,326,384
<br />1,399,197
<br />- 4,789,180✓
<br />3,419,607
<br />443,092
<br />8,749
<br />-
<br />443,092.
<br />323,485
<br />552,360 163,832
<br />908,059 2,331,826
<br />2,549,379
<br />0 14,967,705
<br />13,606,541
<br />1,025,932 (124,117)
<br />(236,701) (2,329,560)
<br />(1,228,692)
<br />0 (4,386,172)
<br />(2,879,443)
<br />-
<br />-
<br />-
<br />2,564,794
<br />1,400,206
<br />-
<br />3,965,000
<br />1,910,000
<br />-
<br />-
<br />-
<br />-
<br />1,520,000
<br />-
<br />2,855,000
<br />-
<br />_
<br />-
<br />(1,210,000)
<br />-
<br />(1,210,000)
<br />-
<br />-
<br />-
<br />-
<br />35,492
<br />68,742
<br />-
<br />140,492
<br />8,749
<br />-
<br />-
<br />-
<br />-
<br />12,056
<br />-
<br />12,056
<br />14,705
<br />-
<br />-
<br />-
<br />-
<br />243,800
<br />(829,574)
<br />478,000
<br />625,000
<br />(653,474)
<br />-
<br />829,574
<br />-
<br />-
<br />(653,474)
<br />0
<br />0
<br />2,600,286
<br />2,034,804
<br />0
<br />6,240,548
<br />2,558,454
<br />372,458
<br />(124,117)
<br />(236,701)
<br />270,726
<br />806,112
<br />0
<br />1,854,376
<br />(320,989)
<br />907,400
<br />95,104
<br />356,162
<br />(153,992)
<br />576,755
<br />-
<br />11,579,486
<br />11,900,475
<br />51,279,858
<br />(529,013)
<br />5119,461
<br />$116,734
<br />$1,382,867
<br />$0
<br />$13,433,862
<br />511,579,486
<br />The accompanying notes are an integral part of these financial statements.
<br />33
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