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Proprietary
<br />Account Groups
<br />Fund Type
<br />General
<br />Totals
<br />Capital
<br />Special
<br />Long -Term
<br />General
<br />Only)
<br />Projects
<br />Assessment
<br />Enterprise
<br />Debt
<br />Fixed Assets
<br />_(Memorandum
<br />1984
<br />1983
<br />' $ 63,455
<br />$1, 654, 1 73
<br />$ 234,933
<br />$ 4,423,118
<br />$ 4,250,622
<br />563
<br />146,894
<br />151,715
<br />158,785
<br />1,788
<br />43,315
<br />6,970
<br />115,122
<br />49,879
<br />4,620
<br />105,090
<br />82,170
<br />1,394,368
<br />16,901
<br />1,413,639
<br />1,693,659
<br />93, 333
<br />3,563
<br />87,533
<br />19,544
<br />141,788
<br />195,033
<br />487,940
<br />507,314
<br />529,489
<br />'
<br />2,568
<br />120,844
<br />128,158
<br />141,907
<br />162
<br />1,137
<br />21,910
<br />23,287
<br />24,812
<br />5,846,672
<br />$ 998,640
<br />6,845,312
<br />6,815,953
<br />$ 6,002
<br />6,002
<br />5,820
<br />239,575
<br />239,575
<br />184,432
<br />r$ 68,806
<br />$3,209,050
<br />$ 6,880,698
<br />$ 245,577
<br />$ 998,640
<br />$14,193,615
<br />$14,133,698
<br />$ 4,033
<br />$ 1 3, 546
<br />$ 18,930
<br />$ 105,480
<br />$ 115,689
<br />7,571
<br />38,748
<br />35,944
<br />7,564
<br />100,559
<br />141,788
<br />195,uj3
<br />11
<br />12,3S4
<br />19,048
<br />23,126
<br />207,313
<br />300,646
<br />216,843
<br />2,785,000
<br />$ 245,577
<br />3,030,577
<br />3,330,000
<br />4,033
<br />2,806,121
<br />346,727
<br />245,577
<br />3,636,287
<br />3,916,635
<br />$ 998,640
<br />998,640
<br />982,583
<br />5,745,225
<br />5,745,225
<br />5,777,968
<br />788,746
<br />788,746
<br />714,076
<br />'
<br />235, 850
<br />211,885
<br />64,773
<br />64,773
<br />76,394
<br />31 5, 505
<br />321 , 507
<br />204. 8-3
<br />87,424
<br />i
<br />2,402,587
<br />2,249,284
<br />64,773
<br />402,929
<br />-_
<br />6,533,971
<br />998,640
<br />10,557,328
<br />10,217,063
<br />$ 68,806
<br />$3,209,050
<br />$ 6,880,698
<br />$ 245,577
<br />$ 998,640
<br />$14,193,615
<br />$14,133,698
<br />6pe N,at.e4 to Financial Statements.
<br />- 4
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