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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities Total
<br />$16,688 $ - ($1,765,882)$ - ($1,765,882)
<br />462,856 29,261 (2,665,619) - (2,665,619)
<br />282,392 5,157,762 503,641 - 503,641
<br />99,493 - (102,097) - (102,097)
<br /> - - (576,794) - (576,794)
<br /> - - (414,607) - (414,607)
<br />861,429 5,187,023 (5,021,358)0 (5,021,358)
<br /> - 487,444 - 372,278 372,278
<br /> - 754,588 - 543,829 543,829
<br />0 1,242,032 0 916,107 916,107
<br />$861,429 $6,429,055 (5,021,358)916,107 (4,105,251)
<br />General revenues:
<br /> General property taxes 9,767,468 - 9,767,468
<br /> Tax increment 462,223 - 462,223
<br /> Grants and contributions not
<br /> restricted to specific programs 59,508 - 59,508
<br /> Unrestricted investment earnings 369,485 213,434 582,919
<br /> Gain on disposal of capital assets 17,318 - 17,318
<br />Transfers (472,370)472,370 -
<br /> Total general revenues and transfers 10,203,632 685,804 10,889,436
<br />Change in net position 5,182,274 1,601,911 6,784,185
<br />Net position - January 1 46,615,618 46,677,995 93,293,613
<br />Net position - December 31 $51,797,892 $48,279,906 $100,077,798
<br />Program Revenues
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Primary Government
<br />The accompanying notes are an integral part of these financial statements.
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