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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 />$ (1,700,739) $ - $ (1,700,739)
<br />(3,101,148) (3,101,148)
<br />(1,967,204) (1,967,204)
<br />(946,923) - (946,923)
<br />(128,001) - (128,001)
<br />(1,091,106) (1,091,106)
<br />— (1,064,172) - (1,064,172)
<br />(9,999,293) - (9,999,293)
<br />IMMO
<br />SONO
<br />MOM
<br />47,328 47,328
<br />33,864 33,864
<br />81,192 81,192
<br />(9,999,293) 81,192 (9,918,101)
<br />8,568,236 8,568,236
<br />150,924 - 150,924
<br />45,023 - 45,023
<br />4,389 4,389
<br />225,677 104,770 330,447
<br />(7,078) 7,078 -
<br />8,987,171 111,848 9,099,019
<br />(1,012,122) 193,040 (819,082)
<br />48,741,249 40,184,047 88,925,296
<br />$ 47,729,127 $ 40,377,087 $ 88,106,214
<br />23
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