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$

2,576,463 $

11,950,958 $

16,024,789 $

106,894,312

$

246,600 $

704,825 $

500,287 $

12,402,953

Fund

Fund

Funds

Funds

$

2,576,463 $

1,108,356 $

3,601,569 $

27,416,733

15,628

30,753,182

526,699

1,614,170

5,107,803

91,316

2,674,292

19,257,564

122,233

14,843,882

$

8,201,359 $

11,937,084 $

22,066,038 $

122,318,115

$

(5,624,896) $

13,874 $

(6,041,249) $

(15,423,803)

99,911

21,228,785

241,179

1,841,296

2,959,873

8,354,247

14,148,733

436,895

5,242,898

2,193,890

7,887,970

416,512

416,512

1,367,000

1,367,000

10,476,383

4,806,003 3,148,756

Capital

Other

Total

m

Debt Service

Improvements

Governmental

Governmental

12,862,992

1,477,446 23,560,905

7,782,818

425,413

4,448,104 11,929,100

1,832,395

1,569,986

1,832,395 8,283,197 1,569,986 14,195,983

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