|
Recycling Storm Water
<br />Utility Utility
<br />Totals
<br />Governmental
<br />Activities
<br />Internal
<br />Service
<br />$ 306,529 $ 746,969 $ 4,721,864 $
<br />(276,087)
<br />(7,622)
<br />22,820
<br />3,901
<br />(141,668) (1,619,933)
<br />(177,181) (657,484)
<br />428,120 2,444,447
<br />180,000 1,185,135
<br />(272,602)
<br />180,000 912,533
<br />16,540 385,490
<br />39,423 39,423
<br />(10,000) (27,000) (124,000)
<br />2,682,108
<br />29,423 (27,000) 2,597,531
<br />42,107
<br />(14,101)
<br />28,006
<br />5,897
<br />56,144 597,660 6,340,001 33,903
<br />287237 1,014,988 23,799,475 441,147
<br />$ 343,381 $ 1,612,648 $ 30,139,476 $ 475,050
<br />$ (13,773) $ 213,545 $ 1,079,591
<br />234,559 1,359,825
<br />47,650
<br />(599) (23,843) (36,824)
<br />(9,546)
<br />(10,683) (41,395)
<br />229 (60) (66,175)
<br />4,900
<br />36,963 49,840
<br />7,601 29,454
<br />7,001 27,127
<br />$ 28,227
<br />(307)
<br />86
<br />$ 22,820 $ 428,120 $ 2,444,447 $ 28,006
<br />57
<br />
|