FY 2017 - 2018 Audit

Exhibit c

Nonmajor Proprietary Funds

Total

$

$ 7,225,063 142,033 7,367,096

522,775 9,825 532,600

199,069 25,149 46,456 54,256 40,915

1,007,792 154,011 273,437 93,717 953,024 7,182

7,182 8,910

163,667 121,195 226,212

64,625 14,560

20,000 52,476 105,872 74,603 3,253,188

12,682

473,804

4,113,908

58,796

197,311 59,323 141,552 (1,890,726) (570,000) (268,875)

6,967

(4,256)

(2,331,415)

2,711

1,782,493

61 ,507

570,864 1,814,858 (3,413,039} (1,027,317)

22,363 (59,259} (36,896)

24,611

755,176

683,582

13,373,423

708,193

~ 14,128,599

~

See Notes to Financial Statements 18