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Recycling
<br />Utility
<br />Storm Water
<br />Utility
<br />$ 319,940 $ 1,168,494
<br />319,940 1,168,494
<br />26,440 208,124
<br />27,042 10,086
<br />326,710 53,892
<br />316,122
<br />380,192 588,224
<br />(60,252) 580,270
<br />67,210
<br />(2,421)
<br />9,851 78,844
<br />77,061 76,423
<br />16,809 656,693
<br />297,155
<br />639,494
<br />(32,000)
<br />16,809 1,561,342
<br />405,416 13,763,126
<br />$ 422,225 $ 15,324,468
<br />Totals
<br />Governmental
<br />Activities
<br />Internal
<br />Service
<br />$ 5,507,982 $
<br />7,902
<br />102,107
<br />5,515,884 102,107
<br />786,008
<br />227,973
<br />780,705
<br />842,362
<br />1,612,989
<br />4,250,037
<br />1,265,847
<br />67,961
<br />1,055,951
<br />(7,263)
<br />1,462,125
<br />7,043
<br />47,531
<br />54,574
<br />47,533
<br />(67,005)
<br />17,604
<br />2,578,774 (49,401)
<br />3,844,621 (1,868)
<br />1,540,259
<br />639,494
<br />(133,000)
<br />5,891,374 (1,868)
<br />96,677,630 497,694
<br />$ 102,569,004 $ 495,826
<br />55
<br />
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