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Enterprise Funds
<br />
<br />Intemal Service Funds
<br />
<br /> Water Utility Sewer Utility Golf Fleet Technology Self
<br />Operations Capital Operations Capital Course Management Management Insurance Total
<br />
<br />$ 6,161,975 $ 637,867 $ 1,765,448 $ 2,907,819 $ 413,721 $ 705,797 $ 55,008 $ 183,671 $ 18,395,057
<br />
<br />3,367,725 1,170,656 1,544,449 517,830 2,123,426 245,957 53,759 82,893 39,930,992
<br />(2,460,339) (8,025,738) (965,604) (2,059,891) (207,000) (29,541) (90,588) (43,505,696)
<br />
<br />907,386 (4,855,082) 578,845 517,830 63,535 38,957 24,218 (7,695) (3,574,704)
<br />
<br />50,000 -
<br /> ..... 511,831
<br />(48,000) (16,000) (50,000) (511,831)
<br /> - 151,523 353,311
<br /> - (353,311)
<br />
<br />909,386 (4,855,082) 562,845 517,830 13,535 190,480 24,218 (7,695) (3,574,704)
<br />
<br />$ 7,071,361 $ (4,217,215) $ 2,328,293 $ 3,425,649 $ 427,256 $ 896,277 $ 79,226 $ 175,976 $ 14,820,353
<br />
<br /> (454,539)
<br />(4,671,754) 4,671,754
<br />
<br />$ 2,399,607 $
<br />
<br />$ 2,328,293 $ 3,425,649 $ 427,256
<br />
<br />Total Water 2,399,607 Total Sewer 5,753,942
<br />
<br />(302,100) '
<br />(490,545)
<br />
<br />(535,2 !..t,)
<br />(454,539)'~
<br />
<br />$ 896,277 $ 79,226 $ 175,976 $ 13,037,858
<br />
<br />
<br />
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