|
_ Enterprise Funds
<br />Liquor Utility Funds
<br />Fund Operating Construction
<br />$2,457,970
<br />1,477,485
<br />$ 980,485
<br />$ 980,485
<br />$ 382,679
<br />80,381
<br />26,418
<br />75,209
<br />28,582
<br />$ 593,269
<br />$ 387_,216
<br />$ 6,546
<br />17,765
<br />20,084
<br />54
<br />' (
<br />1,768)
<br />$ 42,681
<br />$ 429,897
<br />■.
<br />■.
<br />( 300,000)
<br />732,482
<br />$ 862,379
<br />$ 343,353
<br />3.927
<br />$ 347,280
<br />$ 347,280
<br />$ 92,256
<br />52,289
<br />19,601
<br />36,189
<br />175,783
<br />79,828
<br />$ 455,946
<br />$( 108,666)
<br />$ 14,232
<br />8,778
<br />9,031
<br />2,355
<br />( 781)
<br />( 394)
<br />$ 33,221
<br />$( 75,445)
<br />43,775
<br />61,530
<br />( 22,000)
<br />719,196
<br />$ 727,056
<br />Total
<br />(memorandum onl
<br />$ 75,902 $ 94,018
<br />$ 354,452 $ 411,569
<br />43,775 43,775
<br />$( 61,530) -0- 7,980
<br />( 322,000) ( 295,000)
<br />61,530 1,513,208 1,344,884
<br />S -0- $1,589,435 51,513.208
<br />E
<br />1979
<br />1978
<br />$2,457,970
<br />$2,284,541
<br />1,477,485
<br />1,379,413
<br />$
<br />980,485
<br />$
<br />905,128
<br />$
<br />343,353
<br />$
<br />349,785
<br />3,072
<br />3,927
<br />2,478
<br />$
<br />347,280
<br />$
<br />355,335
<br />$1,327,765
<br />$1,260,463
<br />$
<br />474,935
<br />$
<br />440,189
<br />132,670
<br />109,890
<br />46,019
<br />40,335
<br />111,398
<br />87,595
<br />175,783
<br />162,277
<br />108,410
<br />102,626
<br />$1,049,215
<br />$
<br />942,912
<br />$
<br />278,550
<br />$
<br />317,551
<br />$
<br />20,778
<br />$
<br />26,508
<br />17,765
<br />17,840
<br />20,084
<br />18,385
<br />8,778
<br />8,778
<br />9,031
<br />23,206
<br />2,409
<br />4,963
<br />(
<br />781)
<br />(
<br />2,730)
<br />(
<br />394)
<br />(
<br />1,107)
<br />(
<br />1,768)
<br />(
<br />1,825)
<br />$ 75,902 $ 94,018
<br />$ 354,452 $ 411,569
<br />43,775 43,775
<br />$( 61,530) -0- 7,980
<br />( 322,000) ( 295,000)
<br />61,530 1,513,208 1,344,884
<br />S -0- $1,589,435 51,513.208
<br />E
<br />
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