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