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WIMP
<br />Maw
<br />Statement 2
<br />Net (Expense) Revenue and Changes in Net Assets
<br />Governmental Business -type
<br />Activities Activities
<br />Total
<br />$ (2,365,198) $ $ (2,365,198)
<br />(1,514,062) (1,514,062)
<br />875,822 875,822
<br />(742,304) (742,304)
<br />(71,765) (71,765)
<br />(391,922) (391,922)
<br />(748,832) (748,832)
<br />(4,95 8,261) (4,958,261)
<br />921,185 921,185
<br />882,928 882,928
<br />1,804,113 1,804,113
<br />(4,958,261) 1,804,113 (3,154,148)
<br />6,520,919 6,520,919
<br />108,672 108,672
<br />688 - 688
<br />221,302 34,833 256,135
<br />1,280,957 1,280,957
<br />(303,108) 303,108 -
<br />7,829,430 337,941 8,167,371
<br />2,871,169 2,142,054 5,013,223
<br />45,230,686 29,316,319 74,547,005
<br />$ 48,101,855 $ 31,458,373 $ 79,560,228
<br />22
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