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Total
<br />(58,856)(1,494,978)(1,108,282)(274,377)(2,053,078)(2,871,997)(7,802,712)(3,632,195)(94,118)(994,519)
<br />(1,886,168)(4,861,457)1,106,251(2,033,923)(5,607,129)(13,282,426)(1,602,401)(2,128)(737,783)(578,978)
<br />Funds
<br />Exhibit 8, continuedInternal Service
<br />10,69012,867
<br />3,720,105449,2830221,47202,830,4376,626,420126,13959,062393,9464,4386,753,881
<br />Governmental
<br />Activities
<br />During the year, $61,096 and $53,420 of capital assets purchased by governmental funds and proprietary funds, respectively, were transferred to the Fleet Services Fund. In addition,
<br /> $44,204 of assets
<br />(15,679)(370,652)(395,287)0(453,771)
<br />(48,056)(99,059)0(130,369)(34,380)(49,369)(290,483)(433,944)(1,271,801)(56,931)
<br />Totals
<br />800,7461,933,0364,033,45711,584,498528,9933,559,8835,119,11914,376,43977,64900000000000024,812829,4852,209,4402,832,9333,030,0949,242,632
<br />150,000370,8743,526147,1151,742,7162,282,1276,024,725204,901
<br />(874)(26,530)
<br />ParkingStormwaterWastewater
<br />Utility
<br />0
<br />42,5120275,59611,950(41,782)(105,337)495,32258,19922,938
<br />During the year, the Stormwater Utility Fund capitalized $526,171 in assets contributed from customers and $71,467 in assets contributed from governmental funds.
<br />(83,254)
<br />(61,908)0(130,369)(3,999)
<br />Utility
<br />547(77,104)180,952041,6860
<br />150,0002,143
<br />Business-type Activities
<br />Enterprise Funds
<br />During the year, $37,228 of assets purchased by governmental funds were transferred to the Information Systems and Services Fund.
<br />(12,658)
<br />(7,850)
<br />Services
<br />673349
<br />70,56901,4337,8533,7864,812
<br />AmbulanceMunicipal
<br />Airport
<br />27,755(432,889)
<br />344,134(443,363)(12,000)(279,224)(218,781)
<br />Depreciation 53,1594,764,100014,4190035,64965,75420,00034273,988
<br />6,593690,9042,933,9362,234,508
<br />During the year, the Wastewater Utility Fund capitalized $480,807 in assets contributed from customers.
<br />Transport
<br />(15,163)(10,830)(9,971)(444,854)
<br />(100,493)
<br />61,5140
<br />00001,161,863340,680
<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 />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 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 />Operating income (loss)
<br />35
<br />
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