|
Proprietary
<br />Fund Tvoes
<br />Internal
<br />Enterprise Service
<br />$ 101,295 $ 32,932
<br />2,983,362 525,000
<br />734,360
<br />1,132
<br />40,254 481
<br />91,972
<br />5,799
<br />1,107,805
<br />14,584,909
<br />$19,650,888 $558,413
<br />$ 257,518 $ 2,398
<br />2,962
<br />718
<br />195,000
<br />86,426
<br />633,646
<br />$ 1,089,844 $ 88,824
<br />$12,654,024
<br />1,161,001
<br />4,746,019 $469,589
<br />$18,561,044 469,589
<br />$19,650,888 55$ 8,413
<br />Fiduciary
<br />Fund Type
<br />Trust
<br />and
<br />ARency
<br />$18,890
<br />19,980
<br />�
<br />$ 755
<br />38,115
<br />3$ 8,870
<br />�
<br />Account
<br />Groups
<br />General General
<br />Fixed Long-Term
<br />Asset Debt
<br />$31,196,841
<br />$31,196,841
<br />$31,196,841
<br />$31,196,841
<br />$31,196,841
<br />$165,453
<br />588,897
<br />75$ 4,350
<br />$224,350
<br />530,000
<br />754 350
<br />754,350
<br />Form A (Continuec
<br />Total
<br />(Memorandum only) '
<br />1984 1983
<br />$ 373,581 $ 473,075 '
<br />17,163,647 15,490,255 '
<br />818,361 633,581 I
<br />153,122 92,265 '
<br />2,930,770 3,242,946 '
<br />185,802 131,369 '
<br />202,281 100,194 '
<br />83,602 457,638 '
<br />2,613
<br />5,799 82,980
<br />1,107,805 1,161,001 '
<br />45,781,750 44,990,588 '
<br />165,453 191,231
<br />588,897 588,897 '
<br />$69,650,870 $67,648,723 '
<br />$ 642,167 $ 322,849
<br />70,575 22,559
<br />227,312 188,659
<br />33,106
<br />83,602 457,638
<br />3,020,189 3,244,273
<br />12,880,000 14,240,000
<br />86,426 97,553
<br />733,035 679,217
<br />$17,743,306 $19,285,854
<br />$12,654,024 $12,679,862
<br />31,196,841 $30,325,541
<br />1,161,001 1,212,151
<br />5,215,608 4,493,352
<br />354,463 392,419
<br />__
<br />_.-_,
<br />,2,165,593 ;�2,056,449
<br />_
<br />(929,966) (2,796,905
<br />$51,817,564 $48,362,869
<br />$69,560,870 $67,648,723
<br />
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