11
<br />Enterprise Funds
<br />Total
<br />Liquor
<br />Utility
<br />Funds
<br />(memorandum only)
<br />Fund
<br />Operating
<br />Construction
<br />1979
<br />1978
<br />$ 429,897
<br />$ 3,289
<br />$( 34,959)
<br />$ 398,227
<br />$ 455,344
<br />28,582
<br />31,561
<br />4,492
<br />64,635
<br />58,851
<br />297
<br />604
<br />901
<br />901
<br />$ 458,776
<br />$ 35,454
<br />$( 30,467)
<br />$ 463,763
<br />$ 515,096
<br />61,530
<br />61,530
<br />7,980
<br />2,300
<br />2,300
<br />2,965
<br />4,390
<br />4,390
<br />4,421
<br />29,569
<br />29,569
<br />40,997
<br />40,997
<br />983
<br />S 458,776
<br />S 99,284
<br />S 44.489
<br />S 602,549
<br />S 531,445
<br />$ 300,000
<br />$ 12,000
<br />$ 10,000
<br />$ 322,000
<br />$ 295,000
<br />72,180
<br />81,929
<br />30,786
<br />184,895
<br />112,778
<br />25,000
<br />3,703
<br />3,703
<br />3,561
<br />86,596
<br />5,355
<br />91,951
<br />95,106
<br />L455,776
<br />S 99,284
<br />$ 44,489
<br />S 602,549
<br />531,445
<br />$ 75,951
<br />$( 4,908)
<br />$( 32,000)
<br />$ 39,043
<br />$( 45,256)
<br />1,000
<br />1,000
<br />7,000
<br />( 25,290)
<br />( 25,290)
<br />( 500)
<br />( 361)
<br />1,867
<br />( 10,879)
<br />( 9,373)
<br />5,356
<br />30,954
<br />( 9,412)
<br />( 633)
<br />( 10,045)
<br />10,045
<br />16,016
<br />375
<br />( 732)
<br />15,659
<br />21,969
<br />27,631
<br />191
<br />27,822
<br />16,593
<br />( 25,992)
<br />257
<br />( 49)
<br />( 25,784)
<br />( 9,563)
<br />25,290
<br />25,290
<br />500
<br />25,000
<br />251000
<br />25,000
<br />( 7,649)
<br />( 912)
<br />< 950)
<br />( 9,511)
<br />( 1,325)
<br />8,688
<br />( 7,103)
<br />4,246
<br />( 2,857)
<br />55,616
<br />( 30,954)
<br />S 86,596
<br />S 5.355
<br />$( 40,997)
<br />S 50,954
<br />S94,123
<br />
|