|
Funds
|
11-12
|
12-13
|
Diff.
|
|
General
|
20
|
20
|
0
|
|
Supplemental General (LOB)
|
19.132
|
17.423
|
-1.698
|
|
Capital Outlay
|
4.002
|
8.000
|
3.998
|
|
Extraordinary Growth Facilities
|
3.487
|
5.856
|
2.369
|
|
Special Assessment
|
0.338
|
0.389
|
0.051
|
|
Total Non-Bond Funds
|
46.959
|
51.668
|
4.709
|
|
Bond & Interest
|
35.599
|
30.113
|
-5.486
|
|
Total All Funds
|
82.558
|
81.781
|
-0.777
|
|