Other Total
<br />Governmental Intra-Activity Governmental
<br />Funds Eliminations Funds
<br />–$ –$ 3,578,628$
<br />349,118 – 351,569
<br />– – 735,369
<br />– – 526,444
<br />– – 1,003,685
<br />– – 427,905
<br />– – 37,080
<br />18,182 – 154,369
<br />101,237 – 101,237
<br />– – 57,067
<br />– – 30,700
<br />63,220 – 218,622
<br />531,757 – 7,222,675
<br />124,885 – 1,164,657
<br />– – 2,088,345
<br />– – 579,535
<br />– – 653,977
<br />265,793 – 324,548
<br />13,770 – 13,770
<br />166,000 – 233,301
<br />– – 2,916,604
<br />650 – 2,783,238
<br />571,098 – 10,757,975
<br />(39,341) – (3,535,300)
<br />– – 69,158
<br />50,000 (955,727) 300,000
<br />(135,727) 955,727 –
<br />(85,727) – 369,158
<br />(125,068) – (3,166,142)
<br />946,399 – 10,709,962
<br />821,331$ –$ 7,543,820$
<br />-20-
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