2 2 17 Governmental Major ActivitiesStormwater Nonmajor Internal Utility Transit Total Service Funds $ 1,765,181 $ (36,868,441) $ (18,000,302) $ (2,555,652) 5,033,703 3,024,756 50,457,844 18,700,567 - - 4,926,240 - - - (168,839) - - (4,760) 43,152 (13,574) - - 69,717 - 27,653 425,929 (4,920,381) 71,017 (96,646) - (949,703) (1,579,593) - - - (337,977) (71,358) (112,184) (382,467) (171,548) (165,490) (290,232) (1,112,898) (356,076) 47,397 143,468 376,493 182,749 33,152 (79,173) (3,856,200) 836,651 3,178 75,669 203,132 24,681 (246,518) 637,624 2,685,681 2,437,242 - - - 287,607 161,323 299,064 1,579,644 (597,195) (82,386) 33,293 (11,483) (10,611) - - - 5,718,963 - - (11,297) - - - 7,256,252 - 290,955 503,891 1,761,170 999,084 (6,441) (44,626) (95,791) (49,910) 4,928,522 4,612,719 57,850,266 26,142,077 $ 6,693,703 $ (32,255,722) $ 39,849,964 $ 23,586,425 - 1,031,870 34,898,073 - - - - 400,000 - - - 7,119,153 (649,377) - (5,084,858) (1,534,036) - - 25,737,559 119,035 - - 6,737,007 1,611,028 75
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