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Total
<br />Funds
<br />Exhibit 6, continued
<br />AmbulanceMunicipalParkingStormwaterWastewaterInternal Service
<br />3,050,124
<br />655,290678,974829,990260,88012,172,58880,35750,72255,888180,000174,69515,139,38473,806390,00010,267,67113,781,6015,366,0075,366,00734,286,99221,851,575034,586,42456,437,999
<br />Governmental
<br />Activities
<br />Totals
<br />1,511,4391,391,4671,963,0161,487,81600000048,2340000007,973,45025,0330000003,735,96910,300,0520000003,735,96910,325,0854,211,42011,564,3244,211,42011,564,3246,824,00611,660,29129,862,859011,391,0512,
<br />434,0354,455,512264,047,975
<br />736,435659,794175,249841,15180,590,20815,562,55459,465,13889,308,326245,767,377(769,272)93,431,05415,800,89462,506,66288,623,125259,592,463
<br />(685,201)
<br />Utility
<br />1,400,50517,507063,5653,712,9020
<br />242,983534,098734,800719,444
<br />Utility
<br />33,12352211,52941,7961,373,4202,456,5542,466,0612,984,5252,984,52503,041,524
<br />304,416346,861508,425126,7489,507
<br />Business-type Activities
<br />Enterprise Funds
<br />Services
<br />50,71365,33811,20057,27115,5261,173,0230
<br />111,9681,4912,0417,440307,462437,246452,772412,789412,789238,340
<br />Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.
<br />Airport
<br />42,72630,92129,6221,507,89701,740,9851,740,9851,692,9441,692,9444,941,826011,391,0511,449,795
<br />822,554208,676359,9955,2698,134
<br />Transport
<br />(1,610,423)
<br />29,5189,971032,8261,071,7690Bonds payable (net of unamortized discount/premium)1,929,2981,929,2982,262,6462,262,6465,263,713
<br />251,119294,4589,023444,854
<br />The accompanying notes are an integral part of the financial statements.
<br />Total liabilities and deferred inflows of resources
<br />Net position of business-type activities
<br />Certificates of participation payableCertificates of participation payable
<br />Total deferred inflows of resources
<br />Compensated absences payableCompensated absences payable
<br />Net investment in capital assets
<br />Deferred inflows of resources
<br />Restricted for capital projects
<br />Due to other governments
<br />Total noncurrent liabilities
<br />Total current liabilities
<br />Net OPEB obligation
<br />Noncurrent liabilities
<br />Related to pensions
<br />Unearned revenue
<br />Accounts payable
<br />Total net position
<br />Current liabilities
<br />Interest payable
<br />Wages payable
<br />Claims payable
<br />Bonds payable
<br />Unrestricted
<br />Net position
<br />Liabilities
<br />Deposits
<br />33
<br />
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