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Program Revenues
<br />Operating Capital
<br />Grants and Grants and
<br />Contributions Contributions
<br />$202,898 $ -
<br />479,622 -
<br />259,711 7,931,093
<br />77,521 -
<br />1,019,752 7,931,093
<br />452,255
<br />300,148
<br />752,403
<br />$1,019,752 $8,683,496
<br />General revenues:
<br />General property taxes
<br />Tax increment
<br />Grants and contributions not
<br />restricted to specific programs
<br />Unrestricted investment earnings
<br />Gain on disposal of capital assets
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net position
<br />Net position - January 1
<br />Net position - December 31
<br />Statement 2
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Primary Government
<br />Governmental Business -Type
<br />Activities Activities Total
<br />($1,733,123)
<br />(2,538,653)
<br />4,458,480
<br />(101,060)
<br />(791,930)
<br />(654,287)
<br />(1,360,573)
<br />(1,360,573)
<br />($1,733,123)
<br />(2,538,653)
<br />4,458,480
<br />(101,060)
<br />(791,930)
<br />(654,287)
<br />(1,360,573)
<br />514,059
<br />514,059
<br />5,196
<br />5,196
<br />519,255
<br />519,255
<br />519,255 (841,318)
<br />11,132,851 - 11,132,851
<br />873,310 - 873,310
<br />6,587
<br />-
<br />6,587
<br />(171,260)
<br />(86,764)
<br />(258,024)
<br />387,972
<br />29,012
<br />416,984
<br />(109,774)
<br />109,774
<br />-
<br />12,119,686
<br />52,022
<br />12,171,708
<br />10,759,113
<br />571,277
<br />11,330,390
<br />64,093,249
<br />59,420,341
<br />123,513,590
<br />$74,852,362
<br />$59,991,618
<br />$134,843,980
<br />The accompanying notes are an integral part of these financial statements.
<br />33
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