<br />Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />$ $ 1,425,932
<br />39,070 39,070
<br /> 270,719
<br /> 162,332
<br /> 773
<br /> 26,830
<br />57,987 1,103,070
<br />54,669 87,876
<br />314,962 368,026
<br />466,688 3,484,628
<br />
<br /> 472,947
<br /> 789,171
<br /> 286,508
<br />3,883 61,779
<br /> 3,711
<br /> 15,085
<br />339,832 947,760
<br />377,237 377,237
<br />93,173 117,365
<br />814,125 3,071,563
<br />(347,437) 413,065
<br />177,625 208,791
<br /> 740,000
<br /> (13,252)
<br />(92,687) (198,251)
<br />84,938 737,288
<br />
<br />(262,499)
<br />2,840,997
<br />$ 2,578,498
<br />
<br />1,150,353
<br />3,812,034
<br />$ 4,962,387
<br />
<br />-9-
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