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Statement 2
<br />Net (Expense) Revenue and
<br />Program Revenues
<br />Changes in Net Position
<br />Operating Capital
<br />Primary Government
<br />Grants and Grants and
<br />Governmental
<br />Business -Type
<br />Contributions Contributions
<br />Activities
<br />Activities
<br />Total
<br />$77,695 $ -
<br />($3,622,858)
<br />$ -
<br />($3,622,858)
<br />748,715 -
<br />(4,807,375)
<br />-
<br />(4,807,375)
<br />454,402 8,609,291
<br />2,994,616
<br />-
<br />2,994,616
<br />15,325 -
<br />(1,430,434)
<br />-
<br />(1,430,434)
<br />96,482 -
<br />(635,719)
<br />-
<br />(635,719)
<br />88,284 -
<br />(198,987)
<br />-
<br />(198,987)
<br />- -
<br />(410,330)
<br />-
<br />(410,330)
<br />1,480,903 8,609,291
<br />(8,111,087)
<br />-
<br />(8,111,087)
<br />7,589 911,151
<br />-
<br />860,675
<br />860,675
<br />- 1,208,076
<br />-
<br />405,431
<br />405,431
<br />- -
<br />-
<br />149,897
<br />149,897
<br />7,589 2,119,227
<br />-
<br />1,416,003
<br />1,416,003
<br />$1,488,492 $10,728,518
<br />(8,111,087)
<br />1,416,003
<br />(6,695,084)
<br />General revenues:
<br />General property taxes
<br />14,158,781
<br />-
<br />14,158,781
<br />Other taxes
<br />196,911
<br />-
<br />196,911
<br />Tax increment
<br />1,002,712
<br />-
<br />1,002,712
<br />Grants and contributions not
<br />restricted to specific programs
<br />2,364
<br />-
<br />2,364
<br />Unrestricted investment earnings
<br />1,517,537
<br />603,782
<br />2,121,319
<br />Gain on disposal of capital assets
<br />143,601
<br />-
<br />143,601
<br />Transfers
<br />(3,927,730)
<br />3,927,730
<br />-
<br />Total general revenues and transfers
<br />13,094,176
<br />4,531,512
<br />17,625,688
<br />Change in net position
<br />4,983,089
<br />5,947,515
<br />10,930,604
<br />Net position - January 1
<br />78,824,240
<br />65,494,759
<br />144,318,999
<br />Net position - December 31
<br />$83,807,329
<br />$71,442,274
<br />$155,249,603
<br />The accompanying notes are an integral part of these financial statements.
<br />35
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