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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities Total
<br />$5,667 $711,854 ($1,136,372) $ - ($1,136,372)
<br />454,372 - (3,343,776) - (3,343,776)
<br />330,675 6,108,565 1,902,221 - 1,902,221
<br />79,818 - (104,164) - (104,164)
<br /> - - (686,421) - (686,421)
<br /> - - (498,587) - (498,587)
<br />870,532 6,820,419 (3,867,099) 0 (3,867,099)
<br /> - 1,291,185 - 1,140,954 1,140,954
<br /> - 1,603,609 - 1,372,041 1,372,041
<br />0 2,894,794 0 2,512,995 2,512,995
<br />$870,532 $9,715,213 (3,867,099) 2,512,995 (1,354,104)
<br />General revenues:
<br /> General property taxes 10,035,681 - 10,035,681
<br /> Tax increment 671,296 - 671,296
<br /> Grants and contributions not
<br /> restricted to specific programs 38,926 - 38,926
<br /> Unrestricted investment earnings 1,029,944 523,554 1,553,498
<br /> Gain on disposal of capital assets 68,472 - 68,472
<br />Transfers (1,311,593) 1,311,593 -
<br /> Total general revenues and transfers 10,532,726 1,835,147 12,367,873
<br />Change in net position 6,665,627 4,348,142 11,013,769
<br />Net position - January 1 51,797,892 48,279,906 100,077,798
<br />Net position - December 31 $58,463,519 $52,628,048 $111,091,567
<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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