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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities Total
<br />$202,898 $ - ($1,733,123)$ - ($1,733,123)
<br />479,622 - (2,538,653) - (2,538,653)
<br />259,711 7,931,093 4,458,480 - 4,458,480
<br />77,521 - (101,060) - (101,060)
<br /> - - (791,930) - (791,930)
<br /> - - (654,287) - (654,287)
<br />1,019,752 7,931,093 (1,360,573)- (1,360,573)
<br /> - 452,255 - 514,059 514,059
<br /> - 300,148 - 5,196 5,196
<br />- 752,403 - 519,255 519,255
<br />$1,019,752 $8,683,496 (1,360,573)519,255 (841,318)
<br />General revenues:
<br /> General property taxes 11,132,851 - 11,132,851
<br /> Tax increment 873,310 - 873,310
<br /> Grants and contributions not
<br /> restricted to specific programs 6,587 - 6,587
<br /> Unrestricted investment earnings (171,260)(86,764)(258,024)
<br /> Gain on disposal of capital assets 387,972 29,012 416,984
<br />Transfers (109,774)109,774 -
<br /> Total general revenues and transfers 12,119,686 52,022 12,171,708
<br />Change in net position 10,759,113 571,277 11,330,390
<br />Net position - January 1 64,093,249 59,420,341 123,513,590
<br />Net position - December 31 $74,852,362 $59,991,618 $134,843,980
<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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