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<br /> Enterprise Funds Internal Service Funds
<br /> Capital Water Utility Sewer Utility Technology Fleet Self
<br /> Projects Fund Fund Golf Course Management Management Insurance Total
<br />$ 6,833,550 $ 2,183,393 $ 5,357,611 $ 64,501 $ 107,142 $ 1,031,580 $ 166,908 $ 31,837,400
<br /> 4,907,495 4,144,690 2,074,653 2,208,079 69,574 242,025 78,445 28,171,063
<br /> 764,750 4,125,891 1,191,333 2,134,763 57,800 48,400 85,000 35,441,623
<br /> 50,000 401,633
<br /> (163,267) (48,000) ('16,000) (50,000) (401,633)
<br /> 31,250 31,250
<br /> (31,250) (31,250)
<br /> 11,741,045 6,378,083 7,432,264 2,272,580 176,716 1,304,855 245,353 60,441,346
<br /> (928,017) (4,173,891) (1,207,333) (2,184,763) (57,800) (48,400) (85,000) (35,843,256)
<br /> (31,250) (31,250)
<br /> 3,979,478 20,799 867,320 (7,934) _11,774 224,875 (6,555) (7,270,560)
<br />$10,813,028 $ 2,204,192 $ 6,224,931 $ 56,567 L-118,916 $ 1,256,455 $ 160,353 $ 24,566,840
<br /> (490,645) (490,645)
<br /> (1,000,000) (1,000,000)
<br /> (600,000) (600,000)
<br /> (624,617) (624,617)
<br /> (138,000) (138,000)
<br /> (250,000)
<br />$ 8,722,383 $ 1,441,575 $ 6,224,931 $ 56,567 L- 118,916 $ 1,256,455 $ 160,353 $ 21,463,577
<br /> $ 1,181,623 $ 569,891 $ 124,833
<br />
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