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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities Total
<br />$ - $ - ($2,533,485)$ - ($2,533,485)
<br />1,454,783 - (4,395,556) - (4,395,556)
<br />289,137 2,996,602 (774,766) - (774,766)
<br />11,421 - (2,211,533) - (2,211,533)
<br />110,790 - (146,360) - (146,360)
<br /> - - (521,413) - (521,413)
<br /> - - (497,903) - (497,903)
<br />1,866,131 2,996,602 (11,081,016) - (11,081,016)
<br />7,079 360 - 304,100 304,100
<br />51,953 8,185 - (395,344)(395,344)
<br /> - - - (25,283)(25,283)
<br />59,032 8,545 - (116,527)(116,527)
<br />$1,925,163 $3,005,147 (11,081,016)(116,527) (11,197,543)
<br />General revenues:
<br /> General property taxes 12,868,894 - 12,868,894
<br /> Other taxes 217,779 - 217,779
<br /> Tax increment 903,027 - 903,027
<br /> Grants and contributions not
<br /> restricted to specific programs 270,011 - 270,011
<br /> Unrestricted investment earnings 1,554,657 728,010 2,282,667
<br /> Gain on disposal of capital assets 35,689 - 35,689
<br />Transfers (516,310)516,310 -
<br /> Total general revenues and transfers 15,333,747 1,244,320 16,578,067
<br />Change in net position 4,252,731 1,127,793 5,380,524
<br />Net position - January 1 74,571,509 64,366,966 138,938,475
<br />Net position - December 31 $78,824,240 $65,494,759 $144,318,999
<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.
<br />35
<br />42
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