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<br />24
<br />Statement 2
<br />Governmental
<br />Activities
<br />Business-type
<br />Activities Total
<br />(1,735,397)$ -$ (1,735,397)$
<br />(3,232,247) - (3,232,247)
<br />236,179 - 236,179
<br />(1,019,035) - (1,019,035)
<br />(123,884) - (123,884)
<br />(413,181) - (413,181)
<br />(837,755) - (837,755)
<br />(7,125,320) - (7,125,320)
<br />- 441,813 441,813
<br />- (20,963) (20,963)
<br />- 420,850 420,850
<br />(7,125,320) 420,850 (6,704,470)
<br />8,461,621 - 8,461,621
<br />95,003 - 95,003
<br />54,085 - 54,085
<br />4,941 - 4,941
<br />202,828 102,073 304,901
<br />4,175 - 4,175
<br />41,043 (41,043) -
<br />8,863,696 61,030 8,924,726
<br />1,738,376 481,880 2,220,256
<br />49,662,116 40,418,228 90,080,344
<br />51,400,492 $ 40,900,108 $ 92,300,600 $
<br />Net (Expense) Revenue and Changes in Net Position
<br />
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