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Activities-Enterprise Funds Governmental
<br />Golf Solid Waste Solid Waste Storm Storm Activities -
<br />Course Recycling Recycling Drainage Drainage Totals Internal Service
<br />$ 3123691 $ 256,093 $ 236,421 $ 6771P008 $ 653,902 $ 8,748,029 $ 2695096
<br />0 0 0 0 0 80,796 0
<br />0 95,880 32,197 0 0 95,880 0
<br />(89,720) (410,536) (366,779) (297,318) (242,149) (7,546,553) (180,093)
<br />(218,728) (33,661) 0 (203,905) (257,191) (1,176,425) (284,327)
<br />2,504 115,295 86,714 2,255 3,386 124,274 0
<br />6,747 231)071 (11,447) 178,040 157,948 32601 (195,324)
<br />0 0 0 0 0 0 0
<br />0 0 0 _ (334,019) 199,954} _ (656,090} 0
<br />0 0 0 (334,019) 1.99,954 (656,090) 0
<br />0 0 0 0 0 0 (28,729)
<br />0 (4,000} 4,000 0 0 0 0
<br />0 (4,000 43000 0 0 0 _ _ (28,729)
<br />14,840 3,480 (412) 133,309 76,337 356,472 1.41,894
<br />1 4,840 3,480 (412) 133,309 76,337 356,472 141,894
<br />21,587 22,551 (7,859) (22,670) 34,331. 26,383 (82,159)
<br />407,431 269 81)128 23379,312 2,344,981 6,737,408 2,84300
<br />$ 429,018 $ 22,820 $ 269 $ 2,356,642 $ 2,379,312 $ 65763,791 $ 2,761,641.
<br />$ (44,747) $
<br />(56,278)
<br />$ (17,823) $
<br />(137,582) $
<br />(191,305)
<br />$ (401,619)
<br />$ (275,475)
<br />36,612
<br />0
<br />0
<br />288,671
<br />285,216
<br />695,183
<br />0
<br />0
<br />631)861
<br />64,216
<br />0
<br />0
<br />63,861
<br />0
<br />0
<br />0
<br />0
<br />(28,367)
<br />28,367
<br />(24,886)
<br />0
<br />71
<br />(16,318)
<br />(25,811)
<br />(9,452)
<br />(11,304)
<br />(249,624)
<br />(3,934)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(107, 860)
<br />0
<br />0
<br />321)019
<br />(32,019)
<br />0
<br />15151
<br />(237,493)
<br />0
<br />9,084
<br />(1,113)
<br />564
<br />(38,498)
<br />40,663
<br />(1,832)
<br />11,304
<br />5,589
<br />1,277
<br />0
<br />(1,709)
<br />5,087
<br />10,942
<br />0
<br />(6)
<br />(377)
<br />(574)
<br />39
<br />73
<br />(76,572)
<br />0
<br />0
<br />0
<br />0
<br />104,938
<br />0
<br />85,214
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />572,850
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />72,781.
<br />144
<br />0
<br />0
<br />0
<br />0
<br />(2,163)
<br />0
<br />51,494
<br />79,349
<br />6,376
<br />315,622
<br />349,253
<br />727,620
<br />80,151
<br />$ 6,747 $
<br />23,071
<br />$ (11,447 $
<br />178,040 $
<br />157,948
<br />$ 326,001
<br />$ (195,324)
<br />Cfi
<br />
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