|
Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ -
<br />$ 2,573,060
<br />-
<br />9,170
<br />99,490
<br />99,490
<br />-
<br />216,569
<br />21,860
<br />362,550
<br />10,342
<br />22,801
<br />-
<br />24,042
<br />74,945
<br />312,357
<br />2,246
<br />22,409
<br />20,565
<br />52,499
<br />229,448 3,694,947
<br />- 437,379
<br />- 1,304,691
<br />- 327,668
<br />4,662 125,755
<br />- 50
<br />3,776 4,636
<br />308,305 308,305
<br />59,619 59,619
<br />- 725,000
<br />- 270,012
<br />- 853
<br />376,362 3,563,968
<br />(146,914) 130,979
<br />- 64,571
<br />611,602 620,293
<br />- 1,815,000
<br />59,619 59,619
<br />(370,293) (620,293)
<br />300,928 1,939,190
<br />154,014 2,070,169
<br />(62,030) 1,360,739
<br />$ 91,984 $ 3,430,908
<br />The notes to the financial statements are an integral part of this statement.
<br />-37-
<br />
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