|
Total
<br />(40,454)(1,068)(135,097)(33,725)(864)(9,343)(10,808)(17,803)(50,951)(2,507,438)(1,524,166)(1,235,203)(2,729,538)(931,767)(8,928,112)(74,961)(1,186,262)(799,071)(23,353)(30,285)(2,113,932)(9,377)(199,
<br />495)(199,495)0(169,926)
<br />G-3, continued
<br />10,076
<br />Operating income (loss)1,047,429(47,862)2,132,9341,091,8022,930,5597,154,8625333,740,80018,4451,351567,4765,366,00753,084607,01760,544(82,317)2,915,2595,465,350
<br />(5,743)(2,679)
<br />Benefits
<br />FacilitiesFleetSystems andProfessionalRisk and
<br />10,076
<br />86,513028,30907,645607,017
<br />(57,776)14,249(102,650)125,275(105,637)(5,942)
<br />Services
<br />48,7961,2600743,7571,637,66828,07300000000000044,2060
<br />(119)(29,242)
<br />Services
<br />Information
<br />140,4535,957104,324026,9539,7190104,8771,311,1371,216,394
<br />(1,793)(864)(8,663)(2,619)23,376(193,302)
<br />Services
<br />Depreciation 107,0043,444,0140488916,03915,3723,405
<br />(14,456)(2,372)(4,334)
<br />Services
<br />11,917
<br />21001,501,0672,790396
<br />(Increase) Decrease in deferred outflows related to pensions
<br />Increase (Decrease) in deferred inflows related to pensions
<br />Increase (Decrease) in compensated absences payable
<br />Adjustments to reconcile operating income (loss) to net cash provided by (used for) operating activities
<br />(Increase) Decrease in due from other governments
<br />Increase (Decrease) in allowance for uncollectibles
<br />Net cash provided by (used for) operating activities
<br />Increase (Decrease) in due to other governments
<br /> cash provided by (used for) operating activities
<br />Reconciliation of operating income (loss) to net
<br />(Increase) Decrease in prepaids and deposits
<br />(Increase) Decrease in accounts receivable
<br />Increase (Decrease) in net OPEB obligation
<br />(Increase) Decrease in net pension assetIncrease (Decrease) in unearned revenue
<br />Increase (Decrease) in accounts payable
<br />Increase (Decrease) in wages payable
<br />Increase (Decrease) in claims payable
<br />(Increase) Decrease in inventories
<br />Increase (Decrease) in deposits
<br />123
<br />
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