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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 />(1,786,172) $ $ (1,786,172)
<br />(2,970,732) (2,970,732)
<br />(272,724) (272,724)
<br />... (1,005,421) (1,005,421)
<br />(86,446) (86,446)
<br />(612,609) - (612,609)
<br />(927,535) (927,535)
<br />(7,661,639) - (7,661,639)
<br />124,192 124,192
<br />(143,144) (143,144)
<br />(18,952) (18,952)
<br />(7,661,639) (18,952) (7,680,591)
<br />8,513,559 - 8,513,559
<br />149,118 149,118
<br />106,128 106,128
<br />4,072 4,072
<br />251,250 126,215 377,465
<br />37,579 - 37,579
<br />66,122 (66,122) -
<br />9,127,828 60,093 9,187,921
<br />1,466,189 41,141 1,507,330
<br />47,729,127 40,377,087 88,106,214
<br />466,800 - 466,800
<br />48,195,927 40,377,087 88,573,014
<br />$ 49,662,116 $ 40,418,228 $ 90,080,344
<br />23
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