13 20 25 Governmental Nonmajor Activities - Internal Transit Total Service Funds $ 2,264,559 $ 100,587,848 $ 144,899,152 - 56,241,176 - - 91,054,863 - 340,232 1,999,705 116,013 2,604,791 249,883,592 145,015,165 15,183,930 49,986,319 30,744,468 21,077,209 91,490,787 42,453,640 - 43,597,665 - - 30,673,621 - - (46,013,785) - - - 63,098,500 3,041,453 46,961,599 17,703,805 39,302,592 216,696,206 154,000,413 (36,697,801) 33,187,386 (8,985,248) 10,559,114 10,673,892 - 9,560 12,747,867 2,276,828 - 5,396,776 1,046,292 - (16,107,270) (146,098) - (294,772) - - - (10,768) 79,320 79,320 868,410 10,647,994 12,495,813 4,034,664 (26,049,807) 45,683,199 (4,950,584) 1,312,976 42,880,275 - 21,556,255 21,569,255 4,988,877 - (8,532,754) (1,907,881) (3,180,576) 101,599,975 (1,869,588) 18,745,305 1,011,279,156 116,058,469 $ 15,564,729 $ 1,112,879,131 $ 114,188,881 69
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