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
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