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HomeMy WebLinkAboutNC Comprehensive Report (Finance) (113)Tele- General Motor Equipment Unemployment communications Accounting Vehicle Replacement Insurance Totals Revolving Services Services Reserve Reserve 2012 2011 338,331 663,332 1,649,252 287,555 14,I26,835 13,688,707 - 38,326 45,764 4,751 12,152 72,231 9,345 9,345 11,128 43,101 338,331 677,428 1,649,252 287,555 - 14,186,658 13,860,931 1,644,621 532,580 292,317 3,055,978 1,178,976 532,580 292,317 3,055,978 2,823,597 532,580 292,317 3,055,978 2,823,597 338,331 677,428 2,181,832 579,872 17,242,636 16,684,528 16,739 52,648 45,135 409,906 461,201 21,509 8,053 - 53,433 52,943 88,203 88,203 57,991 24,077 - 139,795 135,464 - 1,581,396 1,578,371 96,239 84,778 45,135 2,272,733 2,316,182 - 1,534,636 1,645,576 4,701,604 4,535,629 96,239 84,778 45,135 8,508,973 8,497,387 532,580 292,317 3,055,978 2,823,597 338,331 581,189 1,564,474 242,420 - 5,677,685 5,363,544 338,331 581,189 2,097,054 534,737 8,733,663 8,187,141 103