Page 53 - Microsoft Word - 2011 CAFR.doc

Basic HTML Version

Other
Total
Governmental
Governmental
LOST
Funds
Funds
$33,631,946
$15,003,606
$157,787,380
0
12,517,196
25,884,738
4,137,331
37,423,865
68,947,494
104,276
11,290,895
17,217,965
0
1,195,015
1,206,811
498,042
382,973
1,394,622
750,209
1,644,261
10,452,565
39,121,804
79,457,811
282,891,575
0
11,056,924
70,785,496
0
27,762,597
112,160,025
0
4,970,020
6,432,164
0
26,171,868
26,171,868
0
13,427,591
13,427,591
0
483,460
2,322,639
0
800,658
2,185,660
41,589,238
949,625
42,538,863
0
3,997,504
3,997,504
6,789
5,158,508
5,165,297
41,596,027
94,778,755
285,187,107
(2,474,223)
(15,320,944)
(2,295,532)
0
160,687
300,519
80,105
23,905,953
26,941,129
(2,080,105)
(5,352,298)
(34,842,955)
(2,000,000)
18,714,342
(7,601,307)
(4,474,223)
3,393,398
(9,896,839)
78,030,963
38,139,412
141,837,704
$73,556,740
$41,532,810
$131,940,865
27