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Home My WebLink AboutNC Comprehensive Report (Finance) (117)Tele- General Motor Equipment communications Accounting Vehicle Replacement Totals Revolving Services Services Reserve 2012 2011 1,066,417 1,359,623 9,643,731 8,999,747 (23,962) (409,324) (987,372) (6,738,616) (6,737,079) (1,318) (654,484) (327,896) (1,918,747) (2,020,201) 3,466 28,762 62,009 115,008 (21,814) 2,609 44,355 28,762 1,048,377 357,475 121,341 (41,354) (123,305) (1,245,445) (110,940) (21,381) (104,566) (86,880) (41,354) (338,811) (1,353,706) 47,574 181,915 4,211 (47,574) - (460,804) (678,415) 121,341 (47,574) 47,574 (278,889) (674,204) 13 220 13 220 (21,814) 123,950 (3,219) 34,982 430,690 (1,670,215) 360,145 539,382 1,652,471 252,573 13,734,471 15,404,686 338,331 663,332 1,649,252 287,555 14,165,161 13,734,471 3,466 (20,370) (85,102) (38,979) 430,416 (151,878) 132,777 23,655 390,471 279,082 (4,751) 60,079 2,051 - (9,345) 1,783 3,521 43,101 (43,101) (23,962) 9,652 229 44,086 (51,295) 79,810 (1,318) 7,908 (1,323) 490 1,087 19,515 (2,226) 4,332 (43,097) - 169,000 230,000 (25,280) 22,979 129,457 67,741 617,961 509,353 (21,814) 2,609 44,355 28,762 1,048,377 357,475 107