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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities Total
<br />$12,535 $ - ($1,924,098)$ - ($1,924,098)
<br />336,701 - (4,871,396) - (4,871,396)
<br />274,430 5,046,307 (42,829) - (42,829)
<br />99,192 - (117,713) - (117,713)
<br /> - - (454,144) - (454,144)
<br /> - - (831,529) - (831,529)
<br />722,858 5,046,307 (8,241,709)0 (8,241,709)
<br /> - 871,552 - 598,756 598,756
<br /> - 672,395 - 480,755 480,755
<br />0 1,543,947 0 1,079,511 1,079,511
<br />$722,858 $6,590,254 (8,241,709)1,079,511 (7,162,198)
<br />General revenues:
<br /> General property taxes 9,049,671 - 9,049,671
<br /> Tax increment 293,829 - 293,829
<br /> Grants and contributions not
<br /> restricted to specific programs 91,385 - 91,385
<br /> Unrestricted investment earnings 210,142 107,119 317,261
<br /> Gain on disposal of capital assets 66,255 - 66,255
<br />Special item - withdrawal from fire district 1,333,166 - 1,333,166
<br />Transfers (914,414)914,414 -
<br /> Total general revenues, special item and transfers 10,130,034 1,021,533 11,151,567
<br />Change in net position 1,888,325 2,101,044 3,989,369
<br />Net position - January 1, as previously reported 40,754,159 43,800,459 84,554,618
<br />Prior period adjustment 177,446 (177,446) -
<br />Net position - January 1, as restated 40,931,605 43,623,013 84,554,618
<br />Net position - December 31 $42,819,930 $45,724,057 $88,543,987
<br />Program Revenues
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Primary Government
<br />The accompanying notes are an integral part of these financial statements.
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