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C.A.F.R., FY 2004-05
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C.A.F.R., FY 2004-05
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8/21/2006 3:46:35 PM
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2/28/2006 9:45:44 AM
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<br />Schedule 2 <br /> <br /> Permanent <br /> Total <br /> Library Insurance Nonmajor <br /> Trust Trust Governmental <br /> Funds Fund Total Funds <br />$ 15,000 $ $ 15,000 $ 21,870 <br /> 1,680 1,680 9,186 <br /> 36,906 <br /> 1,481,867 <br /> 460,227 <br /> 16,680 16,680 2,010,056 <br /> <br />12,432 <br />100,071 <br />912,406 <br />844,625 <br />63,547 <br />1,933,081 <br /> <br />16,680 <br /> <br />16,680 <br /> <br />76,975 <br /> <br />275,494 <br /> <br />275,494 <br /> <br />305,100 <br />(40,795) <br /> <br />(22,323) <br /> <br />(22,323) <br /> <br />79,016 <br /> <br />(275,494) <br /> <br />(196,478) <br /> <br />807,952 <br /> <br />$ 73,373 $ 1,149,232 <br /> <br />$ 73,373 $ <br /> <br />61 <br />
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