|
Business -Type Activities - Enterprise Funds
<br />Electric
<br />Water
<br />Total
<br />$ 38,976,603
<br />$ 3,063,848
<br />$ 55,555,163
<br />(30,572,031)
<br />(1,075,716)
<br />(41,329,560)
<br />(2,886,434)
<br />(691,068)
<br />(5,324,465)
<br />648,569
<br />478,538
<br />1,127,107
<br />6,166,707 1,775,602 10,028,245
<br />189,737 203,920 382,675
<br />(1,407,734) (90,000) (2,832,128)
<br />(1,217,997) 113,920 (2,449,453)
<br />-
<br />-
<br />91,184
<br />-
<br />548,948
<br />1,776,317
<br />(1,145,000)
<br />(330,000)
<br />(1,915,000)
<br />(619,035)
<br />(13,874)
<br />(927,535)
<br />12,409,897
<br />1,715,935
<br />14,125,832
<br />(206,616)
<br />-
<br />(206,616)
<br />-
<br />3,288
<br />3,288
<br />(9,626,428)
<br />(1,368,686)
<br />(11,063,554)
<br />812,818
<br />555,611
<br />1,883,916
<br />46,364 23,140 (93,272)
<br />5,807,892 2,468,273 9,369,436
<br />17,652,079 8,338,623 46,113,207
<br />$ 23,459,971 $ 10,806,896 $ 55,482,643
<br />53
<br />
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