|
Governmental
<br />Activities
<br />Recycling
<br />Storm Water
<br />Internal
<br />Utility
<br />Utility
<br />Totals
<br />Service
<br />$ 426,853
<br />$ 11218,236
<br />$ 6,625,242
<br />$
<br />-
<br />-
<br />-
<br />-
<br />10,269
<br />(488,487)
<br />(136,840)
<br />(2,607,573)
<br />(21,945)
<br />(27,015)
<br />(233,724)
<br />(874,758)
<br />-
<br />(88,649)
<br />847,672
<br />3,1421911
<br />(11,676)
<br />-
<br />-
<br />-
<br />(33,868)
<br />-
<br />-
<br />1,1461553
<br />-
<br />-
<br />(823,369)
<br />(3,672,148)
<br />-
<br />-
<br />(823,369)
<br />(2,5251595)
<br />(33,868)
<br />(2,294)
<br />(28,936)
<br />(4,935,417)
<br />(3,909)
<br />-
<br />-
<br />61,853
<br />-
<br />-
<br />(38,000)
<br />(155,000)
<br />-
<br />54,561
<br />837
<br />57,700
<br />-
<br />-
<br />-
<br />38,566
<br />-
<br />54,561
<br />(37,163)
<br />3,119
<br />-
<br />(36,382)
<br />(41,796)
<br />(4,314,982)
<br />(49,453)
<br />287,193
<br />2,909,784
<br />46,419,126
<br />468,379
<br />$ 2501811
<br />$ 29867,988
<br />$ 421)1041144
<br />$
<br />418,926
<br />$ (62,124)
<br />$ 438,977
<br />$ 1,430,868
<br />$
<br />(11,200)
<br />-
<br />4051)177
<br />11)8931088
<br />-
<br />-
<br />-
<br />(60,530)
<br />-
<br />(4,068)
<br />(12,346)
<br />(55,243)
<br />-
<br />(21,186)
<br />-
<br />(11,586)
<br />-
<br />-
<br />-
<br />(12,450)
<br />-
<br />-
<br />22,841
<br />851654
<br />-
<br />(1,271)
<br />(110)
<br />(65,280)
<br />(476)
<br />-
<br />-
<br />(35,862)
<br />-
<br />-
<br />85,636
<br />321 J 37
<br />-
<br />-
<br />(92,503)
<br />(346,885)
<br />-
<br />$ (88,649)
<br />$ 847,672
<br />$ 3,142,911
<br />$
<br />(11,676)
<br />$ -
<br />$ 11252,993
<br />$ 3,6931140
<br />$
<br />-
<br />57
<br />
|