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Total
<br />Funds
<br />Exhibit 6, continued
<br />AmbulanceMunicipalParkingStormwaterWastewaterInternal Service
<br />2,055,605
<br />561,172805,113859,370271,57012,566,53484,79549,89168,755190,000180,21515,637,415103,488200,00010,026,0906,626,42019,011,6031,733,8121,733,81236,382,83020,387,096037,700,81858,087,914
<br />
<br />Governmental
<br />Activities
<br />(5,059,803)(7,115,374)
<br />Totals
<br />1,454,5081,596,3682,009,7131,092,52900000048,2340000007,347,62555,9850000009,958,5375,119,11914,376,4390000008,731,05424,390,9613,761,6123,761,6128,082,63613,990,54535,500,1987,675,141(3,171,355)95,1
<br />35,34215,634,15860,927,66483,150,537251,676,3464,258,049255,934,395
<br />761,247206,023179,003787,99287,383,83214,761,80859,972,60788,210,340251,116,579
<br />Utility
<br />1,029,853719,44417,507064,9243,920,06803,611,9351,339,4231,339,4230
<br />738,305592,297757,738
<br />Utility
<br />17,44452211,52943,49442,6741,212,0332,374,0843,559,8835,939,1560
<br />199,079388,547508,7445,189931,447931,447955,057
<br />Business-type Activities
<br />Enterprise Funds
<br />Services
<br />70,18658,56665,4552,16416,0122,04157,62019,1951,389,2860
<br />7,604279,648423,038528,993971,226138,412138,412872,350
<br />Adjustment to reflect the consolidation of internal service fund activities related to enterprise funds.
<br />Airport
<br />43,06825,2698,13430,2711,239,78931,6011,684,0712,234,5083,950,1805,774,6317,675,14176,369
<br />389,665244,325394,148104,909584,662584,662
<br />Transport
<br />(3,959,347)
<br />57,273009,023033,530696,0870Bonds payable (net of unamortized discount/premium)1,865,4092,933,9364,799,3456,263,1000
<br />312,633283,628767,668767,668
<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 />Net pension liability
<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 />31
<br />
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