|
Activities -- 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 />$ 407,432
<br />$ 269
<br />$ 8,128
<br />$ 2,379,312 $
<br />2,3445981
<br />$ 53958,514
<br />$ 258435800
<br />2,555
<br />0
<br />51
<br />135386
<br />145749
<br />38,255
<br />15,999
<br />0
<br />0
<br />0
<br />0
<br />0
<br />7785894
<br />0
<br />71
<br />91,286
<br />65,475
<br />148 ?308
<br />137,004
<br />1,632,561
<br />350
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,012
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />843,000
<br />0
<br />0
<br />32,019
<br />0
<br />0
<br />15151
<br />4911213
<br />0
<br />410,058
<br />123,574
<br />735654
<br />2,541,006
<br />2,49705
<br />97743,449
<br />25860,149
<br />151333389
<br />0
<br />0
<br />15,240,941
<br />153147,358
<br />38,747,530
<br />0
<br />(5505923
<br />0
<br />0
<br />(857035945
<br />(854965733)
<br />(205840)898}
<br />0
<br />5825466
<br />0
<br />0
<br />655363996
<br />6,6505625
<br />175906,632
<br />0
<br />9921524
<br />1235574
<br />73,654
<br />950785002
<br />9,1483510
<br />27565001
<br />258605149
<br />35071
<br />5,950
<br />55386
<br />505590
<br />95927
<br />6985436
<br />85509
<br />0
<br />0
<br />0
<br />0
<br />0
<br />20,612
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />779,03 8
<br />0
<br />16,398
<br />0
<br />0
<br />125927
<br />75840
<br />755420
<br />0
<br />0
<br />45000
<br />0
<br />0
<br />4
<br />8435000
<br />0
<br />25
<br />379
<br />953
<br />73
<br />0
<br />104,879
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />228,897
<br />195494
<br />105329
<br />65339
<br />635590
<br />175767
<br />255215385
<br />2375406
<br />5822466
<br />0
<br />0
<br />6,536,996
<br />6,650,625
<br />17,9065632
<br />0
<br />390,564
<br />113,245
<br />671,315
<br />2,4775416
<br />25480,118
<br />71,222,064
<br />256225743
<br />$ 973,030
<br />$ 113,245
<br />$ 67,315
<br />$ %0145412 $
<br />951305743
<br />$ 25,128,696
<br />$ 25622,743
<br />37
<br />
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