|
Activities-Enterprise Funds Governmental
<br />Golf Solid Waste Solid Waste Storm Storm Activities -
<br />Course Recvclinp- RecvclinR Drainage Drainage Totals Internal Service
<br />$ 300,370
<br />$ 236,421
<br />$ 239,433
<br />$ 653,902 $
<br />645,343 $
<br />7,995,662
<br />$ 269,910
<br />0
<br />0
<br />0
<br />0
<br />0
<br />85,992
<br />0
<br />0
<br />32,197
<br />97,462
<br />0
<br />0
<br />32,197
<br />0
<br />(94,397)
<br />(366,779)
<br />(374,847)
<br />(242,149)
<br />(326,051)
<br />(6,874,773)
<br />(146,053)
<br />(214,868)
<br />0
<br />0
<br />(257,191)
<br />(190,060)
<br />(1,209,456)
<br />(318,841)
<br />9,147
<br />86,714
<br />0
<br />35386
<br />2,905
<br />95,860
<br />436
<br />252
<br />(11,447
<br />37,952
<br />157,948
<br />132,137
<br />125,482
<br />- _ (194,548)
<br />564
<br />(29,765)
<br />40,663
<br />1,749
<br />175,934
<br />(3,738)
<br />169
<br />(3,443)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,077
<br />0
<br />0
<br />(199,954) _
<br />(221,035) _ (785,389)
<br />0
<br />(6,520)
<br />0
<br />0
<br />(199,954) (221,035) (785,389)
<br />0
<br />20,685
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(12,248)
<br />0
<br />4,000
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4,000
<br />0
<br />0
<br />0
<br />0
<br />12,248
<br />157,948 $
<br />132,137 $
<br />97,115
<br />$ 194,548
<br />8,387
<br />W . _412)
<br />_(86 1)
<br />761)337
<br />52,283
<br />1845860
<br />75,538
<br />8,387
<br />X412)
<br />(861)
<br />76,337
<br />52,283
<br />184,860
<br />75,538
<br />2,119
<br />(7,859)
<br />(38,813)
<br />34,331
<br />(36,615)
<br />(475,047)
<br />(131,258)
<br />405,312
<br />8,128
<br />46,941
<br />2,344,981
<br />2,381,596
<br />7,212,455
<br />2,975,058
<br />$ 407,431
<br />$ 269
<br />$ 8,128
<br />$ 2,379,312 $
<br />2,344,981 $
<br />6,737,408
<br />$ 2,843,800
<br />$ (36,630) $
<br />(17,823) $
<br />(95,498) $
<br />(191,305) $
<br />(141,394) $
<br />(637,158) $ (45,236)
<br />35,998
<br />0
<br />0
<br />285,216
<br />279,980
<br />712,631
<br />0
<br />0
<br />64,216
<br />97,462
<br />0
<br />0
<br />64,216
<br />0
<br />0
<br />0
<br />0
<br />28,367
<br />0
<br />0
<br />0
<br />10
<br />(25,811)
<br />(11,104)
<br />(11,304)
<br />(5,812)
<br />(113,959)
<br />(350)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,510
<br />0
<br />0
<br />(32,019)
<br />0
<br />1,151
<br />(1,151)
<br />(225,895)
<br />0
<br />708
<br />564
<br />(29,765)
<br />40,663
<br />1,749
<br />175,934
<br />(3,738)
<br />169
<br />0
<br />0
<br />52087
<br />(1,028)
<br />(1,345)
<br />0
<br />(3)
<br />(574)
<br />953
<br />0
<br />0
<br />87,291
<br />0
<br />0
<br />0
<br />0
<br />73
<br />(207)
<br />20,685
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />(145,224)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1 1,205
<br />0
<br />36,882
<br />6,376
<br />57,546
<br />349,253
<br />273,531
<br />734,273
<br />(149,312)
<br />$ 252 $ (11,447} $ 37,952) $
<br />157,948 $
<br />132,137 $
<br />97,115
<br />$ 194,548
<br />41
<br />
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