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Statement 2
<br />Net (Expense) Revenue and Changes in Net Assets
<br />Governmental Business -type
<br />Activities Activities
<br />Total
<br />$ (5,961,996) $ - $ (5,961,996)
<br />(1,518,569) (1,518,569)
<br />3,997,615 3,997,615
<br />(403,679) - (403,679)
<br />(77,492) - (77,492)
<br />(820,453) (820,453)
<br />(815,681) - (815,681)
<br />(5,600,255) - (5,600,255)
<br />1,054,569 1,054,569
<br />1,930,799 1,930,799
<br />2,985,368 2,985,368
<br />(5,600,255) 2,985,368 (2,614,887)
<br />6,740,869 6,740,869
<br />105,797 105,797
<br />804 804
<br />194,220 20,866 215,086
<br />(8,019) - (8,019)
<br />(301,355) 301,355
<br />6,732,316 322,221 7,054,537
<br />1,132,061 3,307,589 4,439,650
<br />44,098,625 26,008,730 70,107,355
<br />$ 45,230,686 $ 29,316,319 $ 74,547,005
<br />21
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