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Statement 2
<br />Net (Expense) Revenue and Changes in Net Position
<br />Governmental
<br />Business -type
<br />9,067,390
<br />Activities
<br />Activities
<br />Total
<br />74,806
<br />-
<br />74,806
<br />$ (994,685)
<br />$ -
<br />$ (994,685)
<br />(4,596,879)
<br />-
<br />(4,596,879)
<br />(5,222,645)
<br />-
<br />(5,222,645)
<br />(999,719)
<br />-
<br />(999,719)
<br />(182,494)
<br />-
<br />(182,494)
<br />(421,214)
<br />-
<br />(421,214)
<br />(632,876)
<br />-
<br />(632,876)
<br />(13,050,512)
<br />-
<br />(13,050,512)
<br />(4,376,427)
<br />(77,959)
<br />(4,454,386)
<br />-
<br />1,592,368
<br />1,592,368
<br />-
<br />857,417
<br />857,417
<br />-
<br />2,449,785
<br />2,449,785
<br />(13,050,512)
<br />2,449,785
<br />(10,600,727)
<br />9,067,390
<br />-
<br />9,067,390
<br />101,040
<br />-
<br />101,040
<br />74,806
<br />-
<br />74,806
<br />5,363
<br />-
<br />5,363
<br />163,825
<br />81,084
<br />244,909
<br />(50,864)
<br />(29,917)
<br />(80,781)
<br />17,836
<br />-
<br />17,836
<br />66,834
<br />(66,834)
<br />-
<br />9,446,230
<br />(15,667)
<br />9,430,563
<br />(3,604,282)
<br />2,434,118
<br />(1,170,164)
<br />48,734,868
<br />41,444,300
<br />90,179,168
<br />(4,376,427)
<br />(77,959)
<br />(4,454,386)
<br />44,358,441
<br />41,366,341
<br />85,724,782
<br />$ 40,754,159
<br />$ 43,800,459
<br />$ 84,554,618
<br />24
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