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Exhibit 4 cont'd
<br />OtherTotal
<br />GovernmentalGovernmental
<br />Funds
<br />Funds
<br />$ 2,845,816659,201$
<br /> 9,417,834-
<br /> 1,159,510-
<br /> - 369,019
<br /> 1,142,519-
<br /> - 172,116
<br /> 371,102 1,068,193
<br /> 188,616 1,169,212
<br /> 1,512,980-
<br /> - 186,993
<br /> 251,048 1,098,184
<br />25,859 168,753
<br />$1,495,826$
<br />9
<br />$ 3,567,685181,668$
<br /> 348,696-
<br /> 3,867,488-
<br /> 2,602,796-
<br /> - 777,449
<br /> 1,103,086-
<br /> 2,499,768-
<br /> 1,157,289 4,489,557
<br /> 295,000 670,000
<br />221,984 297,847
<br /> 20,224,372
<br />1,855,941
<br /> 86,757(360,115)
<br /> 1,983,933-
<br /> (1,919,933)(407,433)
<br /> 64,000(407,433)
<br /> 150,757(767,548)
<br /> 20,104,55
<br />4,605,171
<br />6
<br />$3,837,623 20,255,31$
<br />3
<br />
<br />
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