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Recycling Storm Water
<br />Utility Utility
<br />Totals
<br />Governmental
<br />Activities
<br />Intenial
<br />Service
<br />$ 296,095 $ 646,153 $ 4,483,787 $ —
<br />64,392
<br />(297,034) (146,651) (1,580,226) (43,578)
<br />(6,059) (126,700) (480,021) —
<br />(6,998) 372,802 2,423,540 20,814
<br />1,315,030
<br />(373,055) (399,703)
<br />(373,055) 915,327 —
<br />2,229 13,492 320,894 6,044
<br />50,165 — 57,239
<br />(8,500) (23,000) (107,500)
<br />149,829
<br />41,665 (23,000) 99,568
<br />36,896 (9,761) 3,759,329 26,858
<br />138,223 810,986 16,134,860 377,659
<br />$ 175,119 $ 801,225 $ 19,894,189 $ 404,517
<br />$ (6,578) $ 150,860 $ 1,232,785 $ 24,972
<br />218,955 1,303,928
<br />(56,582)
<br />(263) (1,016) (37,724)
<br />(3,006)
<br />(157) 4,003 2,542
<br />(360)
<br />(18,043)
<br />(222)
<br />(3,936)
<br />$ (6,998) $ 372,802 $ 2,423,540 $ 20,814
<br />59
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