|
Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />$1,460
<br />351,258
<br />661,302
<br />91,994
<br />4,141,383
<br />1,106,014 4,141,383
<br />0
<br />421,608
<br />414,421
<br />836,029
<br />$1,106,014 $4,977,412
<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 />Transfers
<br />Total general revenues 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 />($1,844,056)
<br />(2,566,128)
<br />111,923
<br />(108,022)
<br />(459,455)
<br />(518,897)
<br />(5,384,635)
<br />0
<br />(5,384,635)
<br />- ($1,844,056)
<br />- (2,566,128)
<br />- 111,923
<br />- (108,022)
<br />- (459,455)
<br />- (518,897)
<br />0 (5,384,635)
<br />327,193
<br />327,193
<br />211,563
<br />211,563
<br />538,756
<br />538,756
<br />538,756 (4,845,879)
<br />9,441,819 - 9,441,819
<br />312,152 - 312,152
<br />181,712
<br />-
<br />181,712
<br />207,792
<br />106,488
<br />314,280
<br />38,022
<br />-
<br />38,022
<br />(308,694)
<br />308,694
<br />-
<br />9,872,803
<br />415,182
<br />10,287,985
<br />4,488,168
<br />953,938
<br />5,442,106
<br />42,819,930
<br />45,724,057
<br />88,543,987
<br />(692,480)
<br />-
<br />(692,480)
<br />42,127,450
<br />45,724,057
<br />87,851,507
<br />$46,615,618
<br />$46,677,995
<br />$93,293,613
<br />The accompanying notes are an integral part of these financial statements.
<br />35
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