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1
<br />1
<br /> 1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />1
<br />Capital
<br />Projects
<br />$797,457
<br />1,622
<br />2,400
<br />41,418
<br />3,065
<br />Proprietary Fiduciary
<br />Fund Type Fund Type
<br />Trust and
<br />Enterprise Agency
<br />230,888 $2,289,385 $ - $ - $ 8,800,902 $ 9,219,409
<br />20,739
<br />93,000
<br />26,316
<br />2,167
<br />1,843,942
<br />60,545
<br />90,389
<br />237,814
<br />See Notes to Financial Statements.
<br />Account Groups
<br />General
<br />General Long -Term
<br />Fixed Assets Debt
<br />-4-
<br />- 2,856,063
<br />63,288
<br />3,111,657
<br />1988
<br />31,798
<br />80,717
<br />28,105
<br />173,576
<br />158,185
<br />(25,198)
<br />- 230,996
<br />10,300
<br />101,489
<br />26,316
<br />54,364
<br />237,814
<br />- 4,700,005
<br />Exhibit A -1
<br />Totals
<br />(Memorandum Only)
<br />1987
<br />51,566
<br />71,266
<br />51,748
<br />166,033
<br />163,992
<br />(21,750)
<br />153,120
<br />10,300
<br />32,854
<br />14,876
<br />60,446
<br />219,511
<br />3,879,269
<br />63,288 63,303
<br />3,111,657 3,175,475
<br />- 3,654,095 3,654,095 4,598,083
<br />$845,962 $ 2,217,052 $2,678,133 $2,856,063 $6,829,040 $21,438,409 $21,909,501
<br />(Continued)
<br />
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