Special Revenue Funds
Capital Project Funds
Community
and
Public Economic Property School
Other Fire Works Development Revaluation Department
Trust Funds Subtotal Provects, Projects Projects Projects Projects
$ - $ 1,069,415 $ . - $ “ $ - 5 “
- 700,000 . - “ fe =
50,220 1,936,316 . . * 7 -
. 31,150,437 . 431420 - - -
785,339 793,950 . “ : 7 .
1,257,530 1,642,509 - - 3,068,745 . .
- 421,894 . . .
- 16,800 - - . . D
1,798 239,600 - 55,000 . . c
2,094,887 37,970,921 . 486.420 3,068,745 -
193,172 850,727 . . 45,733
9,007 3,891,736 . F :
3,149 1,074,226 141342 C
97,641 18,778,526 ” - 15,490,158
1,995,000 1,997,525 7 TA33,232 a
5 1,672,233 - . ‘
10,859 112,573 . “ u
. 7,470,197 “ “ 21,036,314 ” a
. 965,000 - . - . “
- 695,189 - - . E D
2,308,918 37,507,932 1,341,342 7,433,232 24,036,414 435.733 15.490, 158
(214,031) 462,989 (1,341,342) (6,946,812) (17,967,569) (435,733) (15,490,158)
- - - 6,569,500 20,860,000 . 6,400,000
- - - 930,500 140,000 . -
256,751 1,198,420 . 75,000 325,000 31,652 -
(150,000) (316,452) D (325,000) - - -
106,751 881.968 : 7,250,000 24,325,000 31.652 6,400,000
(107,280) 1,344,957 (1,341,342) 303,188 3,357,431 (404.081) (9,090, 158}
6,386,199 22,026,817 48,3519 (1,066,543) (2,959,505) (217,763) 894,669
3 6.278.919 $93,371,774 $ (3,293,023) (763.355) § 397,926 § (621.844) $ (8,195,489)
{continued}
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