FY 2017 - 2018 Audit

Exhibit B

Nonmajor

Debt

Capital Projects

Governmental

Service

Funds

Total

$

534,313

$

$

$

1,252,576

5,657,567

976,405 470,034

976,405

5,810

2,912,127 81,145

8,656

5,200

12,066

176,350

57,415

864,557

127,032

3,557,441 214,718

1,416

333,632 711,491

60,790 931,963

331,654

606,194

3,169,767

14,620,876

497,508 98,452 118,223

3,110,546 1,632,301 1,561,764 2,104,508 2,900,710 978,849 5,120,509 17,409,187

1,039,998 1,715,319

978,849

5,120,509 5,120,509

978,849

3,469,500

(372,655)

(4,188,546)

(299,733)

(2,788,311)

1,530,926

1,598,754 2,611,695

3,129,680 7,924,373 (6,326,192} 4,727,861 1,939,550

341,275

918,399 (408,738} 509,661 209,928 2,147,048 2,356,976

(1,500,OOO}

(3,073}

372,201

4,207,376

(454)

18,830

476,615 476,161

134,301 153,131

16,279,324

$

$

$

$ 18,218,874

$

$

443,114

$

$

443,114

476,161

476,161 153,131 582,124 436,282

153,131

582,124 90,222

1,178,055

1,178,055

32,718 19,008

32,718

19,008 1,000,893

11,735

11,735

988,512 6,985,064 278,073 1,651,344 508,442 3,474,218

476,161

153,131

$ 18,218,874

$

$

$

2,356,976

See Notes to Financial Statements 16