|
Activities -- Enterprise Funds
<br />(41,598) $
<br />(56,278) $
<br />29,013 $
<br />(137,582) $
<br />Governmental
<br />Golf
<br />Solid Waste
<br />Solid Waste
<br />Storm
<br />Storm
<br />288,671
<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 />$ 324,459
<br />$ 274,436
<br />$ 256,093
<br />$ 722,973 $
<br />677,008
<br />$ 9,273,577
<br />$ 312,695
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />66,661
<br />95,880
<br />0
<br />0
<br />66,661
<br />0
<br />(111,096)
<br />(433,730)
<br />(410,536)
<br />(358,623)
<br />(297,318)
<br />(7,948,389)
<br />(222,261)
<br />(232,729)
<br />(40,070)
<br />(33,661)
<br />(173,819)
<br />(203,905)
<br />(1,202,487)
<br />(204,804)
<br />2,596
<br />134,964
<br />115,295
<br />3,218
<br />2,255
<br />146,989
<br />0
<br />(16,770)
<br />2,261
<br />23,071
<br />193,749
<br />178,040
<br />336,351
<br />(114,370)
<br />0
<br />0
<br />0
<br />(138,326)
<br />(334,019)
<br />(658,508)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(25,000)
<br />0
<br />0
<br />0
<br />(4,000)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(4,000)
<br />0
<br />0
<br />(25,000)
<br />0
<br />22,452
<br />1,696
<br />3,480
<br />99,583
<br />133,309
<br />253,625
<br />101,033
<br />5,682
<br />3,957
<br />22,551
<br />155,006
<br />(22,670)
<br />(93,532)
<br />(13,337)
<br />$ (38,946) $
<br />(41,598) $
<br />(56,278) $
<br />29,013 $
<br />(137,582) $
<br />(514,324) $
<br />(244,261)
<br />19,768
<br />0
<br />0
<br />288,110
<br />288,671
<br />716,970
<br />0
<br />0
<br />66,661
<br />63,861
<br />0
<br />0
<br />66,661
<br />0
<br />3,481
<br />0
<br />0
<br />0
<br />(28,367)
<br />0
<br />0
<br />0
<br />(16,849)
<br />(16,318)
<br />(10,497)
<br />(9,452)
<br />210,251
<br />3,934
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(20,454)
<br />0
<br />0
<br />0
<br />32,019
<br />0
<br />0
<br />(158,942)
<br />0
<br />(2,678)
<br />(4,828)
<br />(1,113)
<br />(8,988)
<br />(38,498)
<br />(305,771)
<br />(3,682)
<br />1,753
<br />(1,123)
<br />1,277
<br />(3,128)
<br />(1,709)
<br />(8,867)
<br />0
<br />(4)
<br />(2)
<br />(377)
<br />3,279
<br />39
<br />471,576
<br />1,792
<br />0
<br />0
<br />0
<br />(104,040)
<br />104,938
<br />(104,688)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(50,900)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />127,847
<br />(144)
<br />0
<br />0
<br />0
<br />0
<br />34,839
<br />0
<br />22,176
<br />43,859
<br />79,349
<br />164,736
<br />315,622
<br />850,675
<br />129,891
<br />41
<br />
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