Other Total
<br />Governmental Intra-Activity Governmental
<br />Funds Eliminations Funds
<br />1,097,956$ –$ 8,709,561$
<br />5,257 – 40,377
<br />35,883 – 644,383
<br />272 – 105,770
<br />– – 2,223,284
<br />– (187,450) –
<br />– – 686,061
<br />214 – 25,696
<br />1,139,582$ (187,450)$ 12,435,132$
<br />129,530$ –$ 737,605$
<br />1,271 – 30,911
<br />– – 506,021
<br />187,450 (187,450) –
<br />– – 649,688
<br />– – 101,132
<br />318,251 (187,450) 2,025,357
<br />– – 34,834
<br />– – 2,207,950
<br />– – 600,000
<br />– – 23,171
<br />– – 2,865,955
<br />214 – 25,696
<br />1,010,521 – 1,010,521
<br />– – 508,241
<br />– – 3,136,684
<br />(189,404) – 2,862,678
<br />821,331 – 7,543,820
<br />1,139,582$ (187,450)$ 12,435,132$
<br />7,543,820$
<br />8,030,079
<br />18,942,819
<br />384,212
<br />(56,877)
<br />(832,162)
<br />183,899
<br />(318,242)
<br />2,842,784
<br />36,720,332$
<br />-18-
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