2 2 17 Major Stormwater Utility $ (5,280,334) $ (26,883,165) 6,146,521 3,904,762 - - - - - (4,887,437) - - - - (39,271) 483,482 (440) 14,519 45,790 (127,740) (3,246,051) (11,221) (83,118) 1,102,141 5,954 (11,938) 49,156 329,786 (6,225,018) (36,621) - - 7,742 - - - - - $ 2,806,799 16,087 6,096,217 815,883 $ 4,308,482 26,004 (1,517,847) (28,401,012) $ 1,416 - - 152,127 - - Nonmajor Transportation Authority $ 166,586 - - 4,344 - 187,733 Total $ (7,025,567) 43,642,887 (112,215) 1,234,738 (4,937,421) - - (224,527) 3,108,256 11,778 (868,535) 189,556 366,843 (19,187,423) (77,699) - 50,668 744,264 2,808,286 15,053,696 75,275 $ 41,878,427 34,852,860 $ 168,718 16,636,596 - 1,635,529 1,160,847 209,172 Governmental ActivitiesInternal Service Funds $ 9,810,278 15,183,292 - 16,758 30,307 118,205 60,967 (103,829) 1,959,619 7,308 35,831 108,178 (1,758,695) (12,316,423) (101,560) (4,425,546) 18,154 - - 9,881,391 32,635 $ 8,746,592 18,556,870 $ - - 57,050 397,856 1,868 - 75
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