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Statement 2
<br />Net (Expense) Revenue and Changes in Net Position
<br />Governmental Business -type
<br />Activities Activities Total
<br />$ (1,917,829)
<br />(3,156,441)
<br />(3,602,257)
<br />(782,174)
<br />(86,085)
<br />(341,201)
<br />(618,680)
<br />(10,504,667)
<br />$ (1,917,829)
<br />(3,156,441)
<br />(3,602,257)
<br />(782,174)
<br />(86,085)
<br />(341,201)
<br />(618,680)
<br />(10,504,667)
<br />299 299
<br />- (63,639) (63,639)
<br />(63,340) (63,340)
<br />(10,504,667) (63,340) (10,568,007)
<br />8,612,016
<br />-
<br />8,612,016
<br />124,292
<br />-
<br />124,292
<br />70,578
<br />-
<br />70,578
<br />4,443
<br />-
<br />4,443
<br />172,738
<br />96,213
<br />268,951
<br />92,957
<br />58,255
<br />151,212
<br />1,727
<br />-
<br />1,727
<br />69,294
<br />(69,294)
<br />-
<br />9,148,045
<br />85,174
<br />9,233,219
<br />(1,356,622)
<br />21,834
<br />(1,334,788)
<br />50,091,490
<br />41,422,466
<br />91,513,956
<br />$ 48,734,868 $
<br />41,444,300 $
<br />90,179,168
<br />24
<br />
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