|
Total
<br />Operating income (loss)(853,557)(1,189,785)229,454(2,093,268)2,304,755(1,602,401)(2,128)(297)(24,537)(737,783)(58,856)(128,647)(85,661)(95,604)(178,987)(90,079)(578,978)(1,050,790)(633,795)(487,433)(
<br />1,106,137)(354,040)(3,632,195)(94,118)(994,519)(994,519)
<br />G-3, continued
<br />5333,720,105449,283221,472360,1922,830,437815,7266,626,420126,13959,062393,9464,43810,69012,867669,631(318,984)2,925,0386,753,881
<br />Benefits
<br />FacilitiesFleetSystems andProfessionalRisk and
<br />340,044018,691061,28423,83446,744393,9462,39320,0710
<br />(1,918)(89,623)(3,986)
<br />Services
<br />48,79694,5540840,586979,6412,031,44882,37039,16818,3100000000000
<br />(32,894)(681,977)(1,177)(3,505)(24,851)(10,399)
<br />Services
<br />Information
<br />116,42100208,8310403,49833,22700
<br />(58,856)8,147(244,742)(948)
<br />Services
<br />Depreciation 107,3533,447,0021,794093,405483,0201,720,9031,078,7027,375011,518605,5662,872,630
<br />(210)(9,832)(6,514)
<br />Services
<br />12,8911,9220743,14122,53522,3642,04513,815
<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 liability
<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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