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Other Total
<br /> Govemmental Governmental
<br /> Funds Funds
<br /> $ $ 2,264,761
<br /> 3,123
<br /> 108,921
<br /> 310,796
<br /> 6,515 13,035
<br /> - 23,043
<br /> 69,637 310,391
<br /> 7,352 33,080
<br /> 10,832 36,086
<br /> 94,336 3,103,236
<br /> - 467,067
<br /> 1,066,100
<br /> - 325,201
<br /> 5,616 90,574
<br /> 1,186 1,186
<br /> 505,995 505,995
<br /> - 3,236
<br /> 855,000
<br /> - 318,352
<br /> 512,797 3,632,711
<br /> (418,461) (529,475)
<br /> - 345,377
<br /> 223,000 223,000
<br /> - (223,000)
<br /> 223,000 345,377
<br /> (195,461) (184,098)
<br /> 661,802 2,665,737
<br /> $ 466,341 $ 2,481,639
<br /> -37-
<br />
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