|
Act] vities - -Fnte
<br />rise Funds
<br />7,781
<br />468,745
<br />143,252
<br />988,966
<br />Governmental
<br />Golf
<br />Solid baste
<br />Solid Waste
<br />Storm
<br />Storm
<br />581,817
<br />Activities -
<br />Course
<br />Recycling
<br />Recycling
<br />Drainage
<br />Drainage
<br />Totals
<br />Internal Service
<br />Prior Year
<br />Current Year
<br />Prior Year
<br />Current Year
<br />Prior Year
<br />Current Year
<br />Funds
<br />$ 294,453
<br />$ 194,156
<br />$ 176,834
<br />$ 574,440
<br />$ 573,438
<br />$ 7,177,851
<br />$ 392,402
<br />0
<br />0
<br />0
<br />0
<br />0
<br />48,835
<br />0
<br />0
<br />101,507
<br />86,246
<br />0
<br />0
<br />101,507
<br />0
<br />(103,153)
<br />(267,877)
<br />(216,842)
<br />(723,767)
<br />(329,186)
<br />(6,681,785)
<br />(450,772)
<br />(174,781)
<br />0
<br />0
<br />(165,361)
<br />(143,754)
<br />(950,112)
<br />(68,899)
<br />481
<br />0
<br />0
<br />42625
<br />15,035
<br />97840
<br />5,855
<br />17,000
<br />27,786
<br />46,238
<br />(310,063)
<br />115,533
<br />(293,864)
<br />(120,414)
<br />58,748
<br />121,395
<br />70,787
<br />509,500
<br />86,491
<br />1,255,473
<br />(4,431)
<br />(1,961)
<br />0
<br />0
<br />0
<br />0
<br />(1,846)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />16,000
<br />558
<br />0
<br />(27,983}
<br />(0)
<br />0
<br />1148,174}
<br />(238,080)
<br />X338,533}
<br />0
<br />(29,944)
<br />�U
<br />0
<br />- X148,174}
<br />(222,080)
<br />(339,821)
<br />0
<br />e-
<br />0
<br />0
<br />(27,143)
<br />4,600
<br />0
<br />24,200
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(27,143)
<br />4,600
<br />0
<br />24,200
<br />0
<br />22,722
<br />8,353
<br />1,257
<br />60,091
<br />129,265
<br />523,927
<br />257,694
<br />22,722
<br />8,353
<br />1,257
<br />50,091
<br />1291255
<br />523,927
<br />257,694
<br />9,778
<br />36,139
<br />20,352
<br />(393,546)
<br />22,718
<br />(85,557)
<br />137,280
<br />400,915
<br />20,352
<br />0
<br />2,570,391
<br />2,547,673
<br />7,572,884
<br />2,888,508
<br />$ 410,693
<br />$ 56,491
<br />$ 20,352
<br />$ 2,1 76,845
<br />$ 2,570,391
<br />$ 7,487,327
<br />$ 3,025,788
<br />$ (41,748} $ (93,609) $ (24,549} $ - (819,563) $ 29,042 $ 1,549,336 $ 1 15,983)
<br />55,563
<br />2,465
<br />7,781
<br />468,745
<br />143,252
<br />988,966
<br />0
<br />212
<br />(4,852)
<br />(7,508)
<br />(5,949)
<br />(3,945)
<br />581,817
<br />(1,565)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />31,645
<br />0
<br />0
<br />(16,485)
<br />68,895
<br />0
<br />0
<br />(16,485)
<br />(4,390)
<br />1,782
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(567)
<br />22,275
<br />(15,732)
<br />48,333
<br />(53,344)
<br />102,665
<br />282
<br />1,758
<br />0
<br />0
<br />(1,679)
<br />524
<br />1,304
<br />0
<br />0
<br />117,992
<br />17,351
<br />0
<br />0
<br />117,992
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(540,948)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,342
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(11,483)
<br />0
<br />58,748
<br />121,395
<br />70,787
<br />509,500
<br />86,491
<br />1,255,473
<br />(4,431)
<br />$ 1700 $
<br />27,786 $
<br />46,238
<br />$ (310,063) $
<br />115,533
<br />$ (293,863)
<br />$ 4120,415
<br />41
<br />
|