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Page 59
<br />Governmental
<br />Activities
<br />Recycling
<br />Storm Water
<br />Internal
<br />Utility
<br />Utility
<br />Totals
<br />Service
<br />$ 311,232
<br />$ 712,783
<br />$ 4,619,238
<br />$
<br />-
<br />-
<br />-
<br />-
<br />22,294
<br />(307,224)
<br />(134,496)
<br />(1,407,339)
<br />(20,409)
<br />(6,488)
<br />(140,977)
<br />(574,082)
<br />-
<br />(2,480)
<br />437,310
<br />2,637,817
<br />1,885
<br />-
<br />-
<br />101,107
<br />-
<br />-
<br />(213,902)
<br />(1,394,140)
<br />-
<br />-
<br />(213,902)
<br />(1,293,033)
<br />-
<br />8,705
<br />37,280
<br />870,728
<br />15,540
<br />65,817
<br />-
<br />65,817
<br />-
<br />(9,500)
<br />(26,000)
<br />(119,500)
<br />-
<br />-
<br />-
<br />297,029
<br />-
<br />56,317
<br />(26,000)
<br />243,346
<br />-
<br />62,542
<br />234,688
<br />2,458,858
<br />17,425
<br />224,695
<br />780,300
<br />21,340,617
<br />423,722
<br />$ 287,237
<br />$ 1,014,988
<br />$ 23,799,475
<br />$
<br />441,147
<br />$ (12,161)
<br />$ 196,426
<br />$ 960,741
<br />$
<br />1,550
<br />-
<br />234,559
<br />1,461,349
<br />-
<br />-
<br />-
<br />68,849
<br />-
<br />2,072
<br />6,648
<br />92,882
<br />-
<br />-
<br />-
<br />1,092
<br />-
<br />(244)
<br />(323)
<br />51,397
<br />335
<br />-
<br />-
<br />490
<br />-
<br />7,853
<br />-
<br />1,017
<br />-
<br />$ (2,480)
<br />$ 437,310
<br />$ 2,637,817
<br />$
<br />1,885
<br />Page 59
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