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Fiduciary
<br />Proprietary Fund Types Fund Type
<br />Trust
<br />Internal and
<br />Enterprise Service Agency
<br />$ 39,544 $ 33,198 $ 14,792
<br />2,155,076 300,000 15,000
<br />466,032
<br />2,925
<br />( 1,238)
<br />15,538
<br />50,483
<br />383,214
<br />1,212,151
<br />3,077
<br />88,860
<br />14,809,297
<br />519,224.959
<br />$ 3,031
<br />153,073
<br />3,920
<br />55,537
<br />275,000
<br />608,610
<br />$ 1,099,171
<br />$12,848,792
<br />1,261,334
<br />4.015.662
<br />$18,125,788
<br />519.224,959
<br />2,131 ].0
<br />960
<br />1,637
<br />Account
<br />General
<br />Fixed
<br />Assets
<br />$29,195,560
<br />Porm A (Continued)
<br />�oups Tota1
<br />General (Memorandum only)
<br />Long-term 1981
<br />Debt 1982 (Restated)
<br />$ 275,530 $ 532,104
<br />13,687,342 12,965,454
<br />564,464 517,867
<br />102,267 79,034
<br />3,519,364 3,274,807
<br />( 76,925) ( 84,994)
<br />77,855 193,645
<br />192,465 645,192
<br />514,836 543,266
<br />1,212,151 1,261,334
<br />4,714 3,388
<br />88,860 101,984
<br />44,004,857 42,394,451
<br />$182,118 152,118 171,995
<br />669,982 669,982 740,153
<br />5335.329 S 32.399 S29,195.560 5852,100 $65,019,880 563.339.680
<br />$ 818 $ 17,950
<br />14,449
<br />$ 818 $ 32,399
<br />$ 130,653 $ 14,608
<br />291,353 252,210
<br />65,415 154,940
<br />ll2,100 ll6,020 161,547
<br />55,537 22,431
<br />514,836 543,266
<br />680,000 13,770,000 15,055,000
<br />690,456 664,533
<br />14,449
<br />1,308,625
<br />$852,100 $15,708,719 $18,177,165
<br />$12,848,792 $12,916,069
<br />$29,195,560 29,195,560 27,548,684
<br />$120,000 1,381,334
<br />214,Sll 4,230,173 4,171,601
<br />308,545 276,G90
<br />1,872,118 ( 169,671)
<br />( 525,36I) 419,742
<br />$334,511 $29,195,560 $49,3ll,151 $45,162,515
<br />$335,329 $ 32,399 529,195 S60 $852,100 565,019.880 �63,339,680
<br />-'3-
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