13 20 25 Governmental Nonmajor Activities - Internal Transit Total Service Funds $ 1,586,955 $ 85,751,308 $ 143,244,532 - 50,759,783 - - 80,896,590 - 90,552 3,356,287 2,257,984 1,677,507 220,763,968 145,502,516 9,613,453 33,178,755 21,722,803 18,709,665 77,355,503 41,517,030 - 39,225,788 - - 27,792,754 - - 35,069,154 - - - 59,900,705 5,452,658 46,808,405 15,482,605 33,775,776 259,430,359 138,623,143 (32,098,269) (38,666,391) 6,879,373 8,821,092 8,958,699 - 396 3,952,910 779,659 (5,019) (24,228,889) (5,867,594) - (9,258,676) - - (1,062,277) - - (43,475) (13,743) 277,228 271,026 3,239,086 9,093,697 (21,410,682) (1,862,592) (23,004,572) (60,077,073) 5,016,781 1,638,147 42,642,221 - 20,094,404 20,214,143 4,486,836 - (3,740,609) (2,180,596) (1,272,021) (961,318) 7,323,021 20,017,326 1,012,240,474 108,735,448 $ 18,745,305 $ 1,011,279,156 $ 116,058,469 69
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