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Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />$12,535
<br />336,701
<br />274,430
<br />99,192
<br />5,046,307
<br />722,858 5,046,307
<br />0
<br />871,552
<br />672,395
<br />1,543,947
<br />$722,858 $6,590,254
<br />General revenues:
<br />General property taxes
<br />Tax increment
<br />Grants and contributions not
<br />restricted to specific programs
<br />Unrestricted investment earnings
<br />Gain on disposal of capital assets
<br />Special item - withdrawal from fire district
<br />Transfers
<br />Total general revenues, special item and transfers
<br />Change in net position
<br />Net position - January 1, as previously reported
<br />Prior period adjustment
<br />Net position - January 1, as restated
<br />Net position - December 31
<br />Statement 2
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Primary Government
<br />Governmental Business -Type
<br />Activities Activities Total
<br />($1,924,098)
<br />(4,871,396)
<br />(42, 829)
<br />(117,713)
<br />(454,144)
<br />(831,529)
<br />(8,241,709)
<br />0
<br />(8,241,709)
<br />($1,924,098)
<br />(4,871,396)
<br />(42, 829)
<br />(117,713)
<br />(454,144)
<br />(831,529)
<br />0 (8,241,709)
<br />598,756
<br />598,756
<br />480,755
<br />480,755
<br />1,079,511
<br />1,079,511
<br />1,079,511 (7,162,198)
<br />9,049,671 - 9,049,671
<br />293,829 - 293,829
<br />91,385
<br />-
<br />91,385
<br />210,142
<br />107,119
<br />317,261
<br />66,255
<br />-
<br />66,255
<br />1,333,166
<br />-
<br />1,333,166
<br />(914,414)
<br />914,414
<br />-
<br />10,130,034
<br />1,021,533
<br />11,151,567
<br />1,888,325
<br />2,101,044
<br />3,989,369
<br />40,754,159
<br />43,800,459
<br />84,554,618
<br />177,446
<br />(177,446)
<br />-
<br />40,931,605
<br />43,623,013
<br />84,554,618
<br />$42,819,930
<br />$45,724,057
<br />$88,543,987
<br />The accompanying notes are an integral part of these financial statements.
<br />33
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