Audit for Fiscal Year Ending June 30, 2017
Nonmajor
Debt
Capital Projects
Governmental
Service
Funds
Total
$
$
$
520,389
$
1,252,806
5,624,241
835,048 49,822
835,048
11,477
2,727,248 62,666
5,907
4,900
9,271
139,064
57,621
394,588
122,073
3,154,713 195,541
87,808 92,155
408,425 788,070
306,779
595,394
579,451
2,575,799
13,935,016
501,897 98,403 126,323 340,755
3,186,696 1,528,724 1,610,387 1,718,764 2,720,445 1,763,497 1,823,307 14,351 ,820
1,631,779
1,763,497
1,823,307 1,823,307
1,763,497
2,699,157
(1,168,103)
(1,243,856)
(123,358)
(416,804)
76,000
384,768
460,768
1,197,866
1,143,049 (170,217) 1,357,600
874,756 (377,336} 497,420
7,034,726 (4,904,759) 2,590,735 2,173,931 14,105,393
(76,OOO}
1,197,866
29,763 446,852 476,615
113,744 20,557 134,301
374,062
1,772,986 2,147,048
$
$
$
$ 16,279,324
$
$
$
$
439,427
439,427
476,615
476,615 134,301 443,215 282,281
134,301
443,215 103,798
1,096,430
1,096,430
32,390 19,017
32,390
19,017 897,097
12,771
12,771
877,899 5,997,095 483,931 1,627,019 504,713 2,955,123
$
$
$
$ 16,279,324
476,615
134,301
2,147,048
See Notes to Financial Statements 16
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