... (6, 536 ,569) 3, 598 ,34 6 (25,8 73, 067) Fund balances at July 1, 2002 58 ,35 2,5 03 33, 8 13, 621 38 , 034 ,525 130 ,200,649 Fund balances at June 30 , 20 03 $ 35 ,417,659 $ 27,277,052 $ 41, 632 ,871 $ 104 ,32 7,582 See ... 4)19,961 33 1,588 35 1,549 Total assets 254,559,605 23, 182 ,34 9 277,741,954 Liabilities:Current liabilities:Accrued payroll and other 41 ,34 3 7, 739 49,082 Total liabilities 41 ,34 3 7, 739 49,082 ... (Note 1) 30 , 535 ,685 — — 30 , 535 ,685 Taxes, fees, fines, and other — — 16,886,968 16,886,968 Interest income — 869,904 949 ,33 3 1,819, 237 Total revenues 34 2,279,2 83 44 ,39 3,4 23 108,201,842...