|
Activities -- Enterprise Funds
<br />18,114 $
<br />21,302 $
<br />(116,830) $
<br />53,500 $
<br />Governmental
<br />Golf
<br />Solid Waste
<br />Solid Waste
<br />Storm
<br />Storm
<br />296,853
<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 />$ 303,494
<br />$ 394,591
<br />$ 345,062
<br />$ 917,314
<br />$ 812,116
<br />$ 10,432,645
<br />$ 349,033
<br />(99,450)
<br />(495,645)
<br />(432,958)
<br />(375,105)
<br />(306,645)
<br />(8,523,775)
<br />(156,130)
<br />(214,821)
<br />(32,234)
<br />(45,321)
<br />(285,970)
<br />(254,354)
<br />(1,423,855)
<br />(223,769)
<br />10,364
<br />172,466
<br />104,747
<br />3,117
<br />3,532
<br />199,728
<br />0
<br />(413)
<br />39,178
<br />(28,470)
<br />259,356
<br />254,649
<br />684,743
<br />(30,866)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(234,630)
<br />7,742
<br />0
<br />0
<br />(416,810)
<br />(57,124)
<br />(1,486,473)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(10,292)
<br />0
<br />0
<br />7,742
<br />0
<br />0
<br />(416,810)
<br />(67,416)
<br />(1,486,473)
<br />0
<br />(42,648)
<br />$ (413) $
<br />39,178 $
<br />(28,470) $
<br />259,356 $
<br />254,649 $
<br />684,743 $
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(25,000)
<br />0
<br />0
<br />0
<br />(20,429)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />70,267
<br />69,775
<br />39,111
<br />0
<br />308,125
<br />0
<br />0
<br />70,267
<br />49,346
<br />39,111
<br />0
<br />283,125
<br />0
<br />15,267
<br />4,629
<br />1,392
<br />61,031
<br />91,690
<br />128,915
<br />64,836
<br />22,596
<br />114,074
<br />22,268
<br />(57,312)
<br />278,923
<br />(389,690)
<br />33,970
<br />394,557
<br />22,268
<br />0
<br />2,671,839
<br />2,392,916
<br />5,029,285
<br />2,869,326
<br />$ 417,153
<br />$ 136,342
<br />$ 22,268
<br />$ 2,614,527
<br />$ 2,671,839
<br />$ 4,639,595
<br />$ 2,903,296
<br />$ (36,250) $
<br />18,114 $
<br />21,302 $
<br />(116,830) $
<br />53,500 $
<br />(314,721) $
<br />11,782
<br />28,481
<br />0
<br />0
<br />289,564
<br />296,853
<br />809,835
<br />0
<br />0
<br />21,362
<br />(50,728)
<br />(35,932)
<br />(30,025)
<br />36,399
<br />0
<br />0
<br />0
<br />0
<br />13
<br />137
<br />(39,896)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,617
<br />416,678
<br />0
<br />769
<br />(245)
<br />504
<br />11,524
<br />(19,878)
<br />267,201
<br />(1,103)
<br />7,048
<br />1
<br />398
<br />1,958
<br />20,312
<br />9,356
<br />0
<br />(461)
<br />(54)
<br />54
<br />114,495
<br />(15,806)
<br />(528,863)
<br />0
<br />0
<br />0
<br />0
<br />(5,436)
<br />(55,061)
<br />161,996
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(234,630)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(41,545)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />101,388
<br />0
<br />35,837
<br />21,064
<br />(49,772)
<br />376,186
<br />201,149
<br />999,464
<br />(42,648)
<br />$ (413) $
<br />39,178 $
<br />(28,470) $
<br />259,356 $
<br />254,649 $
<br />684,743 $
<br />(30,866)
<br />41
<br />
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