|
1091768,670
<br />(12,115,236)
<br />2,460,185
<br />Net Assets of governmental activities $ 1345651,897
<br />29
<br />Capital Projects
<br />Revolving
<br />Economic Increments
<br />Street
<br />Other
<br />Improvements
<br />Construction
<br />Construction
<br />Governmental Funds
<br />Total
<br />$
<br />1,322,291
<br />$ 10,6913863
<br />$
<br />135612,091
<br />$ 1055536 $
<br />333248,421
<br />11 ,225
<br />64,171
<br />825071
<br />8,154
<br />205,388
<br />0
<br />0
<br />0
<br />202,422
<br />4639408
<br />681
<br />0
<br />0
<br />233
<br />20,900
<br />0
<br />151933
<br />0
<br />0
<br />15,933
<br />0
<br />0
<br />9,642
<br />0
<br />10,746
<br />305285
<br />0
<br />1,006;110
<br />0
<br />19658,841
<br />3495608
<br />0
<br />625751
<br />24,716
<br />5223243
<br />3651P096
<br />0
<br />9265950
<br />0
<br />1,388,671
<br />$
<br />2,079,186
<br />$ 10,771,967
<br />$
<br />1536993615
<br />$ 2,041,061 $
<br />37,534,551
<br />$
<br />8,730
<br />$ 32,955
<br />$
<br />25393
<br />$ 173110 $
<br />715,434
<br />0
<br />0
<br />0
<br />45,231
<br />4285665
<br />53,958
<br />0
<br />114,455
<br />0
<br />172,813
<br />0
<br />0
<br />0
<br />4611721
<br />19388,671
<br />5
<br />0
<br />0
<br />346,622
<br />353,192
<br />305285
<br />0
<br />1,0063110
<br />0
<br />1,6589768
<br />0
<br />0
<br />0
<br />5,000
<br />283,740
<br />923978
<br />321955
<br />131223958
<br />875,684
<br />5,001,283
<br />0
<br />0
<br />0
<br />0
<br />3565130
<br />0
<br />1057393012
<br />0
<br />0
<br />10,7393012
<br />0
<br />0
<br />10,823,292
<br />0
<br />10,8235292
<br />0
<br />0
<br />0
<br />0
<br />261,012
<br />1,986,208
<br />0
<br />32753,365
<br />1.30073770
<br />6,747,343
<br />0
<br />0
<br />0
<br />0
<br />3,861,976
<br />0
<br />0
<br />0
<br />157,607
<br />6605542
<br />0
<br />0
<br />0
<br />0
<br />(916,039)
<br />159863208
<br />10,7393012
<br />14,5765657
<br />1,165,377
<br />32,533,268
<br />$
<br />290791186
<br />$ 10,771,967
<br />$
<br />155699,615
<br />$ 25041,061
<br />1091768,670
<br />(12,115,236)
<br />2,460,185
<br />Net Assets of governmental activities $ 1345651,897
<br />29
<br />
|