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Activites -- Enterprise Funds
<br />Governmental
<br />Golf
<br />Solid Waste
<br />Solid Waste
<br />Storm
<br />Storm
<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 />$ 22,813
<br />$ 764
<br />$ 3,394
<br />$ 176
<br />$ 6,490
<br />$ 21,504
<br />$ 0
<br />11,951
<br />0
<br />7,178
<br />0
<br />7,572
<br />11,248
<br />0
<br />10,862
<br />764
<br />(3,784)
<br />176
<br />(1,082)
<br />10,256
<br />0
<br />292,389
<br />395,026
<br />309,766
<br />837,211
<br />797,216
<br />9,564,067
<br />325,283
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8,949
<br />104,747
<br />35,452
<br />3,532
<br />15,615
<br />718,550
<br />6,429
<br />301,338
<br />499,773
<br />345,218
<br />840,743
<br />812,831
<br />10,282,617
<br />331,712
<br />211,764
<br />45,719
<br />4207
<br />27406
<br />226,322
<br />1,431,313
<br />0
<br />24,754
<br />772
<br />274
<br />60,211
<br />43,450
<br />210,233
<br />0
<br />52,047
<br />432,744
<br />452,756
<br />15509
<br />288,124
<br />7,974,076
<br />21308
<br />30,325
<br />0
<br />0
<br />296,853
<br />291,597
<br />811,784
<br />0
<br />318,890
<br />479,235
<br />495,717
<br />787,419
<br />849,493
<br />10,427,406
<br />21308
<br />(6,690)
<br />21,302
<br />(154,283)
<br />53,500
<br />(37,744)
<br />(134,533)
<br />118,024
<br />9,023
<br />1,461
<br />974
<br />87,238
<br />61,069
<br />176,315
<br />92,744
<br />0
<br />69,775
<br />69,490
<br />0
<br />1,953
<br />390,963
<br />0
<br />0
<br />0
<br />0
<br />(59,007)
<br />0
<br />(59,007)
<br />0
<br />0
<br />0
<br />0
<br />(10,292)
<br />0
<br />(10,292)
<br />0
<br />9,023
<br />71,236
<br />70,464
<br />17,939
<br />63,022
<br />497,979
<br />92,744
<br />2,333
<br />92,538
<br />(83,819)
<br />71,439
<br />25,278
<br />363,446
<br />210,768
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(25,000)
<br />0
<br />2,333
<br />92,538
<br />(83,819)
<br />71,439
<br />25,278
<br />338,446
<br />210,768
<br />896,218
<br />67,381
<br />151,200
<br />9,147,888
<br />9,122,610
<br />24,199,955
<br />2,478,153
<br />$ 898,551
<br />$ 159,919
<br />$ 67,381
<br />$ 9,219,327
<br />$ 9,14708
<br />$ 24,538,401
<br />$ 208,921
<br />39
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