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Total
<br />(40,454)(33,725)(864)(50,951)(2,113,932)(199,495)
<br />(3,771,107)(2,857,989)(701,215)(4,931,379)(6,994,700)(19,256,390)(8,928,112)(9,377)(169,926)
<br />Funds
<br />Exhibit 8, continuedInternal Service
<br />7,154,8623,740,80018,44501,35105,366,00753,084607,01710,076060,5445,465,350
<br />Governmental
<br />During the year, the Wastewater Utility Fund capitalized $250,780 in assets contributed from customers and $260,570 in assets contributed by the Fleet Services Fund. In addition, $18,250
<br /> of assets purchased
<br />Activities
<br />During the year, $374,821 and $352,263 of capital assets purchased by governmental funds and proprietary funds, respectively, were transferred to the Fleet Services Fund. In addition,
<br /> $260,570 of assets
<br />(45,984)(375,144)0(541,239)110,605(430,634)(12,278)(4,958)(94,461)0(240,713)
<br />Totals
<br />917,9026,106,391800,3381,844,9353,971,76911,483,18014,680412,7892,984,5254,211,42011,564,324(70,434)560,08053,785
<br />571,302180,700189,6950000000000009,966438,093411,008716,1732,276,6322,511,1452,601,3223,063,35411,168,626
<br />(21,735)(10,346)(52,367)
<br />ParkingStormwaterWastewater(1,525)
<br />Utility
<br />512,557093,04959819,444423,1010
<br />During the year, the Stormwater Utility Fund capitalized $77,434 in assets contributed from customers and $246,924 in assets contributed from governmental funds.
<br />(89,982)(194)(62,697)(9,478)(20,260)
<br />Utility
<br />26,78310,320049,46538,8410
<br />2,110,755(2,193,814)2,166,9383,104,610180,7008,0148,358
<br />Business-type Activities
<br />Enterprise Funds
<br />During the year, $33,049 of assets purchased by governmental funds were transferred to the Information Systems and Services Fund.
<br />(62,519)(23,747)(29,506)0(145,566)
<br />(1,528)
<br />Services
<br />63,28405,38810,4877,6495,48301,0481,822
<br />During the year, $194,736 of assets purchased by the Ambulance Transport Fund were transferred to the Fleet Services Fund.
<br />During the year, $139,277 of assets purchased by the Municipal Airport Fund were transferred to the Fleet Services Fund.
<br />AmbulanceMunicipal
<br />Airport
<br />(1,175)(54,527)(4,069)(15,408)
<br />Depreciation 49,1744,816,96404880025,147(35,367)687,37328,5190
<br />(324,721)148,0622,262,6461,692,9444,117
<br />Transport
<br />(15,031)(95,147)
<br />014,36323,20527,1350011,0134,74609,655444,854
<br /> purchased by the fund were transferred to the Wastewater Utility Fund.
<br />The accompanying notes are an integral part of the financial statements.
<br />(Increase) Decrease in deferred outflows related to pensions
<br />Increase (Decrease) in deferred inflows related to pensions
<br />by the fund were transferred to the Fleet Services Fund.
<br />Increase (Decrease) in compensated absences payable
<br /> net cash provided by (used for) operating activities
<br />Adjustments to reconcile operating income (loss) to
<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 loans and notes receivable
<br />(Increase) Decrease in wetlands mitigation credits
<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 />Noncash capital and related financing activities
<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 due to other fundsIncrease (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 />Operating income (loss)
<br />37
<br />
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