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Enterprise Funds Internal Service Funds
<br />Utility Sewer Utility Golf Fleet Technology Self
<br />Capital Operations Capital Course Management Management Insurance Total
<br />$ 452,342 $ 2,098,585 $ 3,713,984 $ 615,049 $ 661,847 $ - $ 173,828 $ 16,952,442
<br />1,352,504 1,483,834 610,605 1,908,383 219,814 16,696 91,434 24,614,835
<br />(2,086,201) (1,899,004) (2,943,700) (1,766,505) (100,000) (84,734) (28,090,584)
<br />(733,697) (415,170) (2,333,095) 141,878 119,814 16,696 6,700 (3,475,749)
<br />(16,000)
<br />(22,000)
<br />1,067,760
<br />(1,067,760)
<br />1352,504 ';
<br />(2.086x.2t01} '
<br />1d83,834 610 605 i 908 383 2`19 814 . .
<br />(1.91504}< (29 3,7€303 : (f,788505) (190.000
<br />582.595
<br />.158 44}
<br />(733,697) (431,170) (2,333,095) 119,878 119,814 16,696 6,700 (3,475,749)
<br />$ (281,355) $ 1,667,415 $ 1,380,889 $ 734,927 $ 781,661 $ 16,696 $ 180,528 $ 13,476,693
<br />810,000
<br />(4,950)
<br />(20,950)
<br />(497,580)
<br />(302,100)
<br />(490,645)
<br />(400,000)
<br />(300,000)
<br />(4,950)
<br />(20,950)
<br />(497,580)
<br />$ 5,165 $ 1,667,415 $ 1,380,889 $ 734,927 $ 781,661 $ 16,696 $ 180,528 $ 11,460,468
<br />4,614,649 Total Sewer 3,048,304
<br />2
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