|
Activites-Enterprise
<br />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 />$ 221281
<br />$ 0
<br />$ 0
<br />$ 0
<br />$ 0
<br />$ 215787
<br />$ 0
<br />125305
<br />0
<br />0
<br />0
<br />0
<br />125574
<br />0
<br />9,976
<br />0
<br />0
<br />0
<br />0
<br />9,213
<br />0
<br />278,079
<br />262,232
<br />250,537
<br />664,055
<br />6525306
<br />8,2705505
<br />2691910
<br />0
<br />0
<br />0
<br />0
<br />0
<br />8231482
<br />0
<br />91147
<br />86,714
<br />0
<br />3,386
<br />21905
<br />95,860
<br />786
<br />287,226
<br />3485946
<br />250,537
<br />667,441
<br />655,211
<br />8,448,847
<br />27006
<br />215,037
<br />0
<br />0
<br />2625278
<br />1895032
<br />1,208,111
<br />0
<br />22,276
<br />0
<br />0
<br />46,431
<br />50,949
<br />165,739
<br />0
<br />64,521
<br />366,769
<br />3463035
<br />264,821
<br />276,644
<br />7,008,737
<br />315,932
<br />35,998
<br />0
<br />0
<br />2855216
<br />2799980
<br />712,631
<br />0
<br />333,832
<br />366,769
<br />346,035
<br />858,746
<br />796,605
<br />9,095,218
<br />315,932
<br />(36,630)
<br />(17,823)
<br />(959498)
<br />(1913305)
<br />(141,394)
<br />(6373158)
<br />(45,236)
<br />93352
<br />(463)
<br />(994)
<br />74,974
<br />575684
<br />177,813
<br />72,860
<br />0
<br />64,216
<br />97,462
<br />0
<br />1,151
<br />64,216
<br />0
<br />9,352
<br />63,753
<br />965468
<br />74,974
<br />58,835
<br />2425029
<br />7200
<br />(27,278}
<br />455930
<br />970
<br />(116,331)
<br />(82,559}
<br />395,129
<br />275624
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />835852
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(96,100)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(12,248)
<br />(27,278)
<br />45,930
<br />970
<br />(116,331)
<br />(82,559)
<br />(395,129)
<br />155376
<br />1,0003308
<br />67,315
<br />665345
<br />9,130,743
<br />9,213,302
<br />25,523,825
<br />2,6075367
<br />$ 973,030
<br />$ 113,245
<br />$ 675315
<br />$ 9,0141412
<br />$ 9,130,743
<br />$ 255,128,696
<br />$ 25622,743
<br />39
<br />
|