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Statement 2
<br />Net (Expense) Revenue and Changes in Net Assets
<br />Governmental Business -type
<br />Activities Activities Total
<br />$ (2,196,626) $ - $ (2,196,626)
<br />(2,577,819) - (2,577,819)
<br />(5,684,418) - (5,684,418)
<br />(715,115) - (715,115)
<br />(145,639) - (145,639)
<br />(1,102,535) - (1,102,535)
<br />(1,045,781) - (1,045,781)
<br />(13,467,933) - (13,467,933)
<br />(13,467,933)
<br />47,310 47,310
<br />184,680 184,680
<br />231,990 231,990
<br />231,990 (13,235,943)
<br />9,256,407 - 9,256,407
<br />167,389 - 167,389
<br />901 - 901
<br />129,607 129,607
<br />576,071 274,498 850,569
<br />12,512 12,512
<br />(994,202) 994,202
<br />9,148,685 1,268,700 10,417,3 85
<br />(4,319,248) 1,500,690 (2,818,558)
<br />53,453,148 37,900,758 91,353,906
<br />$ 49,133,900 $ 39,401,448 $ 88,535,348
<br />23
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