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Governmental
<br />Activities
<br />Recycling Storm Water Internal
<br />Utility Utility Totals Service
<br />446,476$ 1,240,831$ 7,217,673$ –$
<br />– – – 48,466
<br />(496,003) (136,155) (2,688,388) (50,170)
<br />(31,203) (293,341) (1,051,714) –
<br />(80,730) 811,335 3,477,571 (1,704)
<br />– – – –
<br />– – 1,198,469 –
<br />– (748,086) (7,678,106) –
<br />– (748,086) (6,479,637) –
<br />11,447 148,835 3,147,802 19,734
<br />– – 88,576 –
<br />– (40,000) (163,000) –
<br />60,709 17 100,369 –
<br />– – 39,338 –
<br />60,709 (39,983) 65,283 –
<br />(8,574) 172,101 211,019 18,030
<br />250,811 2,867,988 42,104,144 418,926
<br />242,237$ 3,040,089$ 42,315,163$ 436,956$
<br />(71,076)$ 387,938$ 1,674,855$ (1,704)$
<br />– 424,079 1,983,473 –
<br />– – (33,140) –
<br />(5,118) (11,828) (258,943) –
<br />(4,512) – (4,512) –
<br />– – (10,112) –
<br />– 19,903 74,638 –
<br />(24) 1,315 66,579 –
<br />– – 1,470 –
<br />– – 21,034 –
<br />– (52,352) (196,321) –
<br />– 42,280 158,550 –
<br />(80,730)$ 811,335$ 3,477,571$ (1,704)$
<br />–$ 846,382$ 2,751,303$ –$
<br />–$ –$ 1,422,507$ –$
<br />57
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