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<br /> Other Total <br />Governmental Governmental <br /> Funds Funds <br />$ 2,596,262 $ 5,125,843 <br /> 5,991 13,959 <br /> 231 90,743 <br /> 7,414 7,078 <br /> 76,490 460,568 <br /> 4,698 <br /> 5,358 <br />$ 2,686,388 $ 5,708,247 <br /> <br />$ 5,383 $ 179,362 <br /> 632 3,040 <br /> 25,664 46,180 <br /> 91 5,645 <br /> 76,120 511,634 <br /> 107,890 745,861 <br /> 1,598,117 2,672,387 <br /> 1,063,023 <br /> 980,381 1,226,977 <br /> 2,578,498 4,962,387 <br />$ 2,686,388 $ 5,708,248 <br /> <br />-6- <br />