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