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<br />11/28/2005 <br /> <br /> Debt Service <br /> Capital Projects Funds Enterprise Funds Fund Internal Service Funds <br /> Water and <br /> Capital Impact Fee Library Wastewater Building Technology Fleet <br /> Projects Fund Construction Fund Golf Course Library Debt Maintenance Management Management Total <br />$ 2,127,077 $ 107,810 $ 23,778 $ 6,885,323 $ 90,409 $ 98,881 $ 11,943 $ 100,063 $ 505,962 $ 18,324,879 <br /> 601,820 2,646,273 <br /> 3,323,572 9,876,887 <br /> 102,914 1,196,133 <br /> 308,097 <br /> 897,556 <br /> 179,000 <br /> 758,050 <br /> 225,000 1,108,000 <br /> 232,900 4,612,969 1,990,058 74,430 175,000 8,696,400 <br /> 170,000 <br /> 69,377 85,120 713 289,065 10,000 50,100 3,000 30,000 894,426 <br /> 3,953,763 85,120 713 4,902,034 1,990,058 611,820 50,100 77 ,430 205,000 26,730,822 <br /> 389,040 3,617,313 1,662,447 19,079,146 <br /> 450,463 1,649,251 261,075 508,184 2,868,973 <br /> 5,361,676 1,676,834 105,500 262,043 17,000 252,000 11,601,115 <br /> 6,201,179 6,943,398 2,029,022 508,184 262,043 17,000 252,000 33,549,234 <br /> 200,000 5,216 285,279 <br /> (200,000) (64,000) (5,216) (285,279) <br /> 1,600,000 1,600,000 <br /> 1,000 800,000 1,600,000 <br /> (1,600,000) (1,600,000) <br /> 6,880,840 192,930 1,624,491 11,787,358 2,080,467 710,701 262,043 177,493 1,516,178 48,540,981 <br /> (6,401,179) (1,600,000) (7,007,398) (2,034,238) (508,184) (262,043) (17,000) (252,000) (35,434,513) <br /> 750,000 750,000 <br /> (1,647,416) 85,120 713 (1,355,364) (44,180) 103,636 (11,943) 60,430 758,216 (4,468,411 ) <br />$ 479,661 $ 192,930 $ 24,491 $ 5,529,960 $ 46,229 $ 202,517 $ (0) $ 160,493 $ 1,264,178 $ 13,856,468 <br /> (659,890) (659,890) <br /> (124,530) (124,530) <br />$ 479,661 $ 192,930 $ 24,491 $ 4,745,540 $ 46,229 $ 202,517 $ (0) $ 160,493 $ 1,264,178 $ 13,072,048 <br /> $ 1,428,780 $ 3,410,844 <br />