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Capital

Other

Total

Debt Service

Improvements

Governmental

Governmental

Fund

Fund

Funds

Funds

m

$

6,833,798 $

(3,431,686) $

8,077,119 $

14,413,015

$

1,208,902 $

(3,417,812) $

2,035,870 $

(1,010,788)

(9,515,958)

(22,463,392)

685,000

2,762,239

2,762,239

10,849,985

10,849,985

(63,190)

(63,190)

9,820,000

9,820,000

217,469

217,469

(9,820,624)

(9,820,624)

13,836

884,164

19,900,963

10,773,011

40,008,553

$

2,093,066 $

16,483,151 $

12,808,881 $

38,997,765

$

6,833,798 $

22,411,692

502,807 $ (4,619,493) 685,000

3,827,198 $

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