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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities Total
<br />$1,460 $ - ($1,844,056)$ - ($1,844,056)
<br />351,258 - (2,566,128) - (2,566,128)
<br />661,302 4,141,383 111,923 - 111,923
<br />91,994 - (108,022) - (108,022)
<br /> - - (459,455) - (459,455)
<br /> - - (518,897) - (518,897)
<br />1,106,014 4,141,383 (5,384,635)0 (5,384,635)
<br /> - 421,608 - 327,193 327,193
<br /> - 414,421 - 211,563 211,563
<br />0 836,029 0 538,756 538,756
<br />$1,106,014 $4,977,412 (5,384,635)538,756 (4,845,879)
<br />General revenues:
<br /> General property taxes 9,441,819 - 9,441,819
<br /> Tax increment 312,152 - 312,152
<br /> Grants and contributions not
<br /> restricted to specific programs 181,712 - 181,712
<br /> Unrestricted investment earnings 207,792 106,488 314,280
<br /> Gain on disposal of capital assets 38,022 - 38,022
<br />Transfers (308,694)308,694 -
<br /> Total general revenues and transfers 9,872,803 415,182 10,287,985
<br />Change in net position 4,488,168 953,938 5,442,106
<br />Net position - January 1, as previously reported 42,819,930 45,724,057 88,543,987
<br />Prior period adjustment (692,480) - (692,480)
<br />Net position - January 1, as restated 42,127,450 45,724,057 87,851,507
<br />Net position - December 31 $46,615,618 $46,677,995 $93,293,613
<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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