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Activities--Enterprise Funds Govemmental
<br />Golf Solid Waste Solid Waste Storm Storm Activities-
<br />Course Recycling Recycling Drainage Drainage Totals Intemal Service
<br />Prior Year Curtent Year Prior Year Current Year Prior Year Current Year Funds
<br />$ 312,062 $ 176,834 $ 257,941 E 573,438 $ 552,107 $ �,719,397 $ 276,528
<br />0 0 0 0 0 75,059 0
<br />0 86,246 0 0 0 86,246 0
<br />(98,189) (216,842) (225,725) (329,186) (112,342) (6,757,185) (262,055)
<br />(168,169) 0 0 (143,754) (109,357) (888,485) (87,204)
<br />8,907 0 30 15,035 3,437 20,755 1,900
<br />54,611 46,238 32,246 115,533 333,845 255,787 (70,831)
<br />�2,062)
<br />0
<br />(27,020)
<br />(29,082)
<br />0
<br />0
<br />0 0 0 0 (1,961)
<br />0 0 16,000 0 16,000
<br />0 (3,722) (238,080) (360,951) (544,852)
<br />0 (3,722) (222,080) (360,951) (530,813)
<br />(27,143) (51,560) 0
<br />0 0 0
<br />0 (27,143) (51,560) 0
<br />0 (808,051)
<br />0 954
<br />0 (807,097)
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />40,331 1,257 0 129,265 317,995 394,036 260,619
<br />40,331 1,257 0 129,265 317,995 394,036 260,619
<br />65,860 20,352 (23,036) 22,718 290,889 (688,087) 189,788
<br />335,055 0 23,036 2,547,673 2,256,784 8,260,971 2,698,720
<br />� 400,915 S 20,352 S 0$ 2,570,391 $ 2,547,673 S 7,572,884 S 2,888,508
<br />S (5,952) $ (24,549) S (49,212) E 29,042 $ 93,674 S (550,326) S (64,214)
<br />59,596 7,781 7,659 143,252 195,044 709,764 0
<br />152 (7,508) 73,799 (3,945) (12,872) (51,791) 0
<br />0 0 0 0 0 47,015 0
<br />0 68,895 0 0 0 68,895 0
<br />557 0 0 0 0 1,782 0
<br />709 (15,732) 0 (53,340) 58,316 47,293 (3,206)
<br />(451) 0 0 524 (317) 3,748 0
<br />0 17,351 0 0 0 17,351 0
<br />0 0 0 0 0 0 (3,411)
<br />0 0 0 0 0 (37,944) 0
<br />60,563 70,787 81,458 86,491 240,171 806,113 (6,617)
<br />S 54,611 E 46,238 S 32,246 $ 115,533 $ 333,845 $ 255,787 $ (70,831)
<br />35
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