|
Activities -- Enterprise Funds
<br />21,302 $
<br />(154,283) $
<br />53,500 $
<br />(37,744) $
<br />Governmental
<br />Golf
<br />Solid Waste
<br />Solid Waste
<br />Storm
<br />Storm
<br />291,597
<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 />$ 315,176
<br />$ 345,062
<br />$ 349,653
<br />$ 812,116
<br />$ 792,957
<br />$ 8,791,100
<br />$ 337,941
<br />(89,390)
<br />(432,958)
<br />(460,067)
<br />(306,645)
<br />(219,643)
<br />(8,646,947)
<br />(157,446)
<br />(214,742)
<br />(45,321)
<br />(42,841)
<br />(254,354)
<br />(227,729)
<br />(1,374,634)
<br />(134,844)
<br />8,949
<br />104,747
<br />35,452
<br />3,532
<br />15,615
<br />718,550
<br />0
<br />19,993
<br />(28,470)
<br />(117,803)
<br />254,649
<br />361,200
<br />(511,931)
<br />45,651
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(123,500)
<br />0
<br />0
<br />0
<br />(57,124)
<br />(546,169)
<br />(654,713)
<br />0
<br />0
<br />0
<br />0
<br />(10,292)
<br />0
<br />(10,292)
<br />0
<br />-
<br />-
<br />-
<br />(67,416)
<br />(546,169)
<br />(665,005)
<br />-
<br />(72,373)
<br />$ 19,993 $
<br />(28,470) $
<br />(117,803) $
<br />254,649 $
<br />361,200 $
<br />(511,931) $
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(25,000)
<br />0
<br />0
<br />(20,429)
<br />20,429
<br />0
<br />0
<br />0
<br />0
<br />0
<br />69,775
<br />69,490
<br />0
<br />1,953
<br />390,963
<br />0
<br />0
<br />49,346
<br />89,919
<br />0
<br />1,953
<br />365,963
<br />0
<br />9,318
<br />1,392
<br />1,107
<br />91,690
<br />64,284
<br />187,970
<br />97,636
<br />29,311
<br />22,268
<br />(26,777)
<br />278,923
<br />(118,732)
<br />(623,003)
<br />143,287
<br />365,246
<br />0
<br />26,777
<br />2,392,916
<br />2,511,648
<br />5,652,288
<br />2,726,039
<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 />$ (6,690) $
<br />21,302 $
<br />(154,283) $
<br />53,500 $
<br />(37,744) $
<br />(134,533) $
<br />118,024
<br />30,325
<br />0
<br />0
<br />296,853
<br />291,597
<br />811,784
<br />0
<br />(26)
<br />(50,728)
<br />36,493
<br />(30,025)
<br />(5,956)
<br />(430,411)
<br />6,229
<br />0
<br />0
<br />0
<br />137
<br />(176)
<br />(35,166)
<br />0
<br />0
<br />0
<br />0
<br />4,617
<br />(4,617)
<br />(215,695)
<br />0
<br />(830)
<br />504
<br />141
<br />(19,878)
<br />27,871
<br />(171,723)
<br />(8,829)
<br />(2,978)
<br />398
<br />(154)
<br />20,312
<br />(1,407)
<br />56,679
<br />0
<br />192
<br />54
<br />0
<br />(15,806)
<br />15,390
<br />230,102
<br />(1,533)
<br />0
<br />0
<br />0
<br />(55,061)
<br />76,242
<br />(509,769)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(123,500)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(68,240)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,301
<br />0
<br />26,683
<br />(49,772)
<br />36,480
<br />201,149
<br />398,944
<br />(377,398)
<br />(72,373)
<br />$ 19,993 $
<br />(28,470) $
<br />(117,803) $
<br />254,649 $
<br />361,200 $
<br />(511,931) $
<br />45,651
<br />41
<br />
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