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Project Other Total
<br />Construction Governmental Governmental
<br />Fund Funds Funds
<br />370,433$ 2,567,505$ 9,452,291$
<br />- 28,332 28,332
<br />- 22,482 787,936
<br />- 38,026 760,565
<br />141,132 22,711 3,974,130
<br />- 50,706 111,994
<br />169,444 221,749 550,220
<br />15,822 51,425 237,094
<br />696,831 3,002,936 15,902,562
<br />- - 1,690,550
<br />- - 7,792,479
<br />- - 1,173,200
<br />- 48,505 410,251
<br />- 4,559 4,559
<br />- 904,416 1,087,654
<br />2,793,819 1,793,343 4,605,743
<br />- 119,360 119,360
<br />- 666,177 666,177
<br />- 458,208 458,208
<br />2,793,819 3,994,568 18,008,181
<br />(2,096,988) (991,632) (2,105,619)
<br />- 2,180,419 2,199,663
<br />- - 32,047
<br />(180,000) (575,353) (1,011,760)
<br />- 225,259 225,259
<br />(180,000) 1,830,325 1,445,209
<br />(2,276,988) 838,693 (660,410)
<br />5,108,357 4,498,828 12,933,819
<br />- 449,730 -
<br />5,108,357 4,948,558 12,933,819
<br />2,831,369$ 5,787,251$ 12,273,409$
<br />The notes to the financial statements are an integral part of this statement.
<br />47 74
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