2 2 17 Governmental Major ActivitiesStormwater Nonmajor Internal Utility Transit Total Service Funds $ 24,866,498 $ 5,058,815 $ 249,329,087 $ 144,951,097 69,250 340,232 1,677,808 116,013 - - - 1,118,862 (12,155,578) (20,017,171) (162,501,256) (109,059,472) (6,604,102) (11,911,869) (39,473,600) (24,429,387) - - 207,581 - 6,176,068 (26,529,993) 49,239,620 12,697,113 18,454 10,559,114 10,790,933 - - 21,556,255 21,569,255 4,988,877 (374,557) - (8,532,754) (1,907,881) - (1,265,281) (1,265,281) - (356,103) 30,850,088 22,562,153 3,080,996 - - 43,501,936 - - 79,320 79,320 868,410 - - 19,511,353 - - 1,405,235 6,370,473 - (1,614,335) (1,611,019) (122,414,338) (18,622,927) - - (294,772) - - - (4,695,000) - - - (11,230,000) - - - (17,785,518) - (1,614,335) (126,464) (86,956,546) (17,754,517) 1,070,855 7,564 16,631,040 2,895,924 5,276,485 4,201,195 1,476,267 919,516 26,471,286 2,593,850 537,290,992 109,852,037 $ 31,747,771 $ 6,795,045 $ 538,767,259 $ 110,771,553 (Continued) 73
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