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Solid Waste

Internal

Management

Service

Fund

Total

Funds

Enterprise Funds

$

3,714,950 $

26,018,060 $

16,461,498

6,035,056 $ 20,966,373 4,355,445 31,356,874 $

454,102 14,687,795 2,203,242 17,345,139

(5,338,814) $

(883,641)

177,051 $ 153,442 6,290 (585,715) (31,266) (280,198) $

47,924 2,074 53,173 (174,760)

(71,589)

(5,619,012) $

(955,230)

4,786,961 1,200,000 (1,148,300)

50,000

$

(66,630) $

(780,351) $

(905,230)

244,045

5,909,418

$

177,415

$

5,004,188

350,000

$

718,716 $ 3,345,793

$

66,578 4,131,087 $

$

(416,137) $

$

(520)

$

(493) $

$

(416,630) $

27

$

416,886

$

(363,465)

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