Page 49 - Microsoft Word - 2011 CAFR.doc

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Other
Total
Governmental
Governmental
LOST
Funds
Funds
$0
$6,359,777
$11,040,558
62,320,189
41,306,218
140,178,398
0
527,521
2,608,647
91,660
473,541
2,650,660
4,062,818
4,639,641
12,767,576
0
443,337
1,010,794
16,325,769
0
16,325,769
2,126,586
0
2,209,836
$84,927,022
$53,750,035
$188,792,238
$3,355,736
2,637,809
$8,920,833
1,304,959
258,544
1,605,509
6,635
1,146,394
6,165,985
338,034
2,427,062
2,925,262
216
4,088,257
7,107,544
2,530,449
1,349,654
9,966,218
3,834,253
309,505
20,160,022
11,370,282
12,217,225
56,851,373
18,452,355
443,337
19,475,055
55,760,191
25,169,696
85,670,414
0
8,417,873
8,417,873
0
7,655,321
8,558,431
(655,806)
(153,417)
9,819,092
73,556,740
41,532,810
131,940,865
$84,927,022
$53,750,035
$188,792,238
24