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Recycling Storm Water
<br />Utility Utility
<br />Totals
<br />Governmental
<br />Activities
<br />Internal
<br />Service
<br />$ 488,155 $ 1,527,744 $ 8,506,598 $
<br />(525,427)
<br />(54,984)
<br />(164,009)
<br />(439,888)
<br />(92,256) 923,847
<br />(3,006,683)
<br />(1,434,453)
<br />74,771
<br />(46,724)
<br />4,065,462 28,047
<br />1,065,951
<br />393,391
<br />(1,361,692) (13,795,968)
<br />51,400 78,000
<br />(92,725)
<br />(1,310,292) (12,258,626) (92,725)
<br />9,493 110,278 2,243,120
<br />52,661 156,988
<br />(49,000) (192,000)
<br />70,390 - 70,390
<br />40,926
<br />70,390
<br />3,661 76,304
<br />19,463
<br />(12,373) (272,506) (5,873,740) (45,215)
<br />232,816 2,634,289 28,910,396 492,880
<br />$ 220,443 $ 2,361,783 $ 23,036,656 $ 447,665
<br />$ (96,840) $ 439,912 $ 1,725,002 $ 20,147
<br />562,478 2,418,234
<br />9,584 -
<br />(6,103) (61,829) (139,600) 7,900
<br />10,663 - 114,698
<br />(9,159)
<br />(10,229) (38,359)
<br />24 789 53,318
<br />19,747
<br />(60,727)
<br />(2,240) (8,399)
<br />(5,034) (18,877)
<br />$ (92,256) $ 923,847 $ 4,065,462 $ 28,047
<br />$ 1,854,446 $ 5,272,687 $
<br />$ - $ (2,726) $ (95,114) $
<br />57
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