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<br /> Proprietary Totals
<br /> Fund Type Account Groups (Memorandum Only)
<br /> General
<br /> General Long-term
<br /> Enterprise Fixed Assets Debt 2002 2001
<br />$ 2,960,825 $ $ $ 6,861,962 $ 5,733,360
<br /> 7,800 18,036 34,097
<br /> 44,850 60,187
<br /> 127,039 276,324 128,157
<br /> 487,821 575,835 830,348
<br /> 10,477 69,409
<br /> 10,699 10,699 8,971
<br /> 68,750
<br /> 4,616 4,616 5,275
<br /> 3,066,546 2,830,388 5,896,934 4,314,100
<br /> 1,892,373 1,892,373 1,341,021
<br /> 1,054,212 1,054,212 1,476,162
<br />$ 6,665,346 $ 2,830,388 $ 2,946,585 $ 16,646,318 $ 14,069,837
<br />
<br />$ 14,048 $ $ $ 77,508 $ 271,465
<br /> 52,228 20,220
<br /> 3,167 14,347 30,460 32,435
<br /> 477,878 741,210 830,269
<br /> 57,238 57,238 112,732
<br /> 535,000 2,875,000 3,410,000 3,290,000
<br /> 1,030,093 2,946,585 4,368,644 4,557,121
<br /> 2,830,388 2,830,388 1,784,314
<br /> 2,442,883 2,442,883 1,927,511
<br /> 71,631 71,631 71,631
<br /> 3,120,739 3,120,739 3,160,245
<br /> 1,892,373 1,410,916
<br /> 937,932 712,807
<br /> 981,728 445,292
<br /> 5,635,253 2,830,388 12,277,674 9,512,716
<br />$ 6,665,346 $ 2,830,388 $ 2,946,585 $ 16,646,318 $ 14,069,837
<br />
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