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<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- <br />