|
Governmental
<br />Activities -
<br />Internal Service
<br />Totals Funds
<br />$ 12,316,736 $
<br />312,661
<br />(9,569,598)
<br />(93,458)
<br />(1,460,969)
<br />(221,087)
<br />107,646
<br />0
<br />1,393,815
<br />(1,884)
<br />(25,000) 0
<br />0 0
<br />79,891 0
<br />(1,586,500) 0
<br />47,384 0
<br />(1,518,258) 0
<br />48,213 29,312
<br />3,661 27,428
<br />4,639,595 2,903,296
<br />$ 4,643,256 $ 2,930,724
<br />$ 771,823 $ (4,596)
<br />835,570
<br />0
<br />184,124
<br />0
<br />(357,724)
<br />0
<br />(42,811)
<br />0
<br />(9,422)
<br />0
<br />133,806
<br />26,421
<br />(4,235)
<br />0
<br />(14,205)
<br />0
<br />(109,140)
<br />0
<br />103,187
<br />0
<br />(153,870)
<br />0
<br />0
<br />(23,709)
<br />10,533
<br />0
<br />$ 1,393,815 $ (1,884)
<br />41
<br />
|