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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 />$ (2,072,033) $ $ (2,072,033)
<br />(3,388,179) (3,388,179)
<br />(1,817,203) (1,817,203)
<br />(1,144,366) (1,144,366)
<br />(170,418) (170,418)
<br />(997,330) - (997,330)
<br />(928,668) - (928,668)
<br />(10,518,197) - (10,518,197)
<br />(10,518,197)
<br />347,065
<br />70,719
<br />417,784
<br />417,784
<br />347,065
<br />70,719
<br />417,784
<br />(10,100,413)
<br />9,673,693 - 9,673,693
<br />133,892 - 133,892
<br />739 - 739
<br />11,321 11,321
<br />429,325 228,747 658,072
<br />12,644 12,644
<br />(136,068) 136,068 -
<br />10,125,546 364,815 10,490,361
<br />(392,651) 782,599 389,948
<br />49,133,900 39,401,448 88,535,348
<br />$ 48,741,249 $ 40,184,047 $ 88,925,296
<br />23
<br />
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