Audit for Fiscal Year Ending June 30, 2017

Nonmajor Proprietary Funds

Total

$

$ 7,519,573 142,057 7,661 ,630

559,456 11,974 571 ,430

205,228 24,706 31,908 48,664 42,803 9,070 77,266 27,016

1,103,315 168,068 256,009 81,396

922,577 150,587 120,408 132,022

10,000 52,200 98,929 58,119 3,153,630

13,786

480,447

90,983

4,508,000

6,693

167,982 22,452 62,153 1,493,201 32,889 (4,757,793)

(90,285)

2,615,136 (256,786)

(83,592)

(620,766)

7,391

3,887,234

1,113,782 (3,243,749) (2,129,967) 1,757,267 11,616,156

357 (85,045) (84,688) (77,297) 760,879

683,582

~ 13,373,423

~

See Notes to Financial Statements 18