2 2 17 Major Stormwater Utility $ 17,504,864 52,881 - (10,122,044) (6,619,818) - 815,883 109,867 64,844 (427,679) - - (252,968) - - - - - (1,158,935) - - - - - (1,158,935) 1,579 (594,441) 29,221,402 $ 28,626,961 Nonmajor Transportation Authority $ (4,553,089) 54,818 - (12,894,406) (11,008,335) - (28,401,012) 8,217,401 15,795,524 - (862,514) 1,035,747 24,186,158 - - 164,775 - 663,866 (617,657) - - - - - 210,984 (2,863) (4,006,733) 4,291,720 $ 284,987 Total $ 198,720,608 1,706,012 - (129,501,105) (36,816,919) 744,264 34,852,860 8,342,268 15,889,579 (3,748,539) (862,514) 1,879,044 21,499,838 68,640,000 125,982,169 164,775 20,796,775 663,866 (47,651,852) (791,017) (42,795,000) (9,000,000) (51,830,926) (14,221,361) 49,957,429 762,145 107,072,272 328,998,116 $ 436,070,388 Governmental ActivitiesInternal Service Funds $ 132,281,141 6,305 990,410 (91,623,212) (23,097,774) - 18,556,870 - 7,089,648 (4,423,053) - - 2,666,595 - - 1,921,273 - - (21,316,711) - - - - - (19,395,438) 88,591 1,916,618 98,116,915 $ 100,033,533 (Continued) 73
RkJQdWJsaXNoZXIy MzM3Mjg=