|
Proprietary Fund Types
<br />Enterprise
<br />$ 5,101,993
<br />82,827
<br />423,121
<br />303,321
<br />28,392
<br />8,990
<br />20,004
<br />15,987,731
<br />Internal
<br />Service
<br />$ 365,451
<br />Fiduciary
<br />Fund Type
<br />Expendable
<br />Trust
<br />$ 4,232,452
<br />5,843
<br />697,456
<br />7,073,468
<br />General
<br />Fixed Assets
<br />Account Groups
<br />General
<br />Long -Term
<br />Debt
<br />-3-
<br />240,590
<br />323,814
<br />8,393,186
<br />2000
<br />- $ 22,336,002
<br />630,346
<br />94,667
<br />- 152,885
<br />9,013
<br />10,371
<br />945,838
<br />500,568
<br />(48,499)
<br />258,378
<br />1,927,676
<br />592,191
<br />- 9,811
<br />65,542
<br />23,061,199
<br />Totals
<br />(Memorandum Only)
<br />240,590
<br />323,814
<br />8,393,186
<br />Exhibit A -1
<br />1999
<br />$ 20,941,039
<br />1,580,696
<br />38,252
<br />498,188
<br />10,662
<br />8,314
<br />900,441
<br />375,731
<br />(47,835)
<br />182,333
<br />821,764
<br />42,431
<br />11,956
<br />62,377
<br />21,009,153
<br />212,445
<br />184,373
<br />6,940,627
<br />$ 21,956,379 $ 365,451 $ 4,935,751 $ 7,073,468 $ 8,957,590 $ 59,503,578 $ 53,772,947
<br />(continued)
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