FY2016 – Comprehensive Annual Financial Report

Page 40

Other Governmental

Total Governmental

Fu nds

Funds

2,007,056 (4,344)

I 8,1 53,983

1,545,754

8,440

40,047 116,7',14

611

68,380 12,250 24,750

2,011,763

19,96'1 ,878

27,205

't,105,122 12,725,070 2,672,003

1,466,903

't,466,903

1,501,244

65,999 156,624 69,683 108,009 46,242 1,940,665

71,098

65,999 156,624 69,683 108,009 46,242 '19.91

6,899

44,979

376,461

r) (r 8,48r )

2,352,403 20,149

2,333,922

See accompanying notes to the basic financiat statements.

32


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