|
Project Other Total
<br />Construction Governmental Governmental
<br />Fund Funds Funds
<br />7,137,787$ 4,618,593$ 16,536,103$
<br />42,783 4,802 48,095
<br />- - 74,890
<br />- - 77,651
<br />- 28,000 28,000
<br />- - 1,280,518
<br />2,601 47,358 860,111
<br />- 601,467 2,105,753
<br />- - 93,611
<br />7,183,171$ 5,300,220$ 21,104,732$
<br />1,666,271$ 171,172$ 2,002,144$
<br />- - 101,701
<br />408,543 753 625,191
<br />- 601,467 2,105,753
<br />- - 1,336,899
<br />2,074,814 773,392 6,171,688
<br />- - 1,206,973
<br />- - 74,890
<br />- 28,000 28,000
<br />- - 689,362
<br />- 28,000 1,999,225
<br />- - 93,611
<br />977,410 2,829,931 3,807,341
<br />- 313,344 313,344
<br />4,130,947 2,221,855 6,802,532
<br />- (866,302) 1,916,991
<br />5,108,357 4,498,828 12,933,819
<br />7,183,171$ 5,300,220$ 21,104,732$
<br />The notes to the financial statements are an integral part of this statement.
<br />41
<br />1,666,2711,666,271 171,172171,172$ $ 2,002,1442,002,144$
<br />--- 101,701101,701
<br />408,543408,543 753753 625,191625,191
<br />-601,467601,467 2,105,7532,105,753
<br />--- 1,336,8991,336,899
<br />2,074,8142,074,814 773,392773,392 6,171,6886,171,688
<br />76
|