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Project Other Total
<br />Construction Governmental Governmental
<br />Fund Funds Funds
<br />15,842,982$ 4,008,729$ 24,763,583$
<br />- 13,622 23,095
<br />- - 66,614
<br />- - 11,448
<br />- - 735,229
<br />9,225 12,150 465,784
<br />- 601,467 3,356,958
<br />- - 33,771
<br />15,852,207$ 4,635,968$ 29,456,482$
<br />-$ 22,683$ 116,941$
<br />- - 106,503
<br />- - 179,791
<br />- 601,467 3,356,958
<br />- - 1,606,388
<br />- - 507,032
<br />- 624,150 5,873,613
<br />- - 729,978
<br />- - 66,614
<br />- - 293,233
<br />- - 1,089,825
<br />- - 33,771
<br />15,151,607 2,894,409 18,046,016
<br />- 64,885 64,885
<br />700,600 2,516,883 3,217,483
<br />- (1,464,359) 1,130,889
<br />15,852,207 4,011,818 22,493,044
<br />15,852,207$ 4,635,968$ 29,456,482$
<br />The notes to the financial statements are an integral part of this statement.
<br />41 87
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