|
Other Total
<br />Governmental Governmental
<br />Funds Funds
<br />15,782,400$ 5,141,653$ 24,261,879$
<br />- 8,520 10,430
<br />- 22,310 114,437
<br />- - 119,037
<br />- 24,017 24,017
<br />4,980 10,314 672,345
<br />- 601,467 3,698,508
<br />- - 37,176
<br />- - 3,494
<br />15,787,380$ 5,808,281$ 28,941,323$
<br />8,868$ 113,237$ 333,513$
<br />- - 101,667
<br />- - 80,022
<br />- 601,467 3,698,508
<br />- - 1,592,377
<br />- - 479,494
<br />8,868 714,704 6,285,581
<br />- 22,310 114,437
<br />- 24,017 24,017
<br />- - 495,625
<br />- 46,327 634,079
<br />- - 40,670
<br />15,471,639 3,089,869 18,561,508
<br />- 38,712 38,712
<br />306,873 2,938,363 3,245,236
<br />- (1,019,694) 135,537
<br />15,778,512 5,047,250 22,021,663
<br />15,787,380$ 5,808,281$ 28,941,323$
<br />Project
<br />Construction
<br />Fund
<br />The notes to the financial statements are an integral part of this statement.
<br />DRAFT
<br />39
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