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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities Total
<br />$1,625,816 $ - ($1,984,115) $ - ($1,984,115)
<br />482,885 - (3,148,420) - (3,148,420)
<br />274,021 6,894,207 4,155,999 - 4,155,999
<br />71,302 - (90,254) - (90,254)
<br />16,000 - (644,660) - (644,660)
<br /> - - (733,207) - (733,207)
<br />2,470,024 6,894,207 (2,444,657) 0 (2,444,657)
<br />42,152 1,516,637 - 1,368,066 1,368,066
<br /> - 1,370,629 - 973,995 973,995
<br />42,152 2,887,266 0 2,342,061 2,342,061
<br />$2,512,176 $9,781,473 (2,444,657) 2,342,061 (102,596)
<br />General revenues:
<br /> General property taxes 10,492,131 - 10,492,131
<br /> Tax increment 766,912 - 766,912
<br /> Grants and contributions not
<br /> restricted to specific programs 47,188 - 47,188
<br /> Unrestricted investment earnings 684,384 383,963 1,068,347
<br /> Gain on disposal of capital assets 150,041 - 150,041
<br />Transfers (4,066,269) 4,066,269 -
<br /> Total general revenues and transfers 8,074,387 4,450,232 12,524,619
<br />Change in net position 5,629,730 6,792,293 12,422,023
<br />Net position - January 1 58,463,519 52,628,048 111,091,567
<br />Net position - December 31 $64,093,249 $59,420,341 $123,513,590
<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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