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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 />(2,739,545) $ $ (2,739,545)
<br />(2,495,541) (2,495,541)
<br />2,681,721 2,681,721
<br />(767,519) (767,519)
<br />(116,910) (116,910)
<br />(671,350) (671,350)
<br />(926,021) (926,021)
<br />(5,035,165) - (5,035,165)
<br />845,533 845,533
<br />1,052,274 1,052,274
<br />1,897, 807 1,897,807
<br />(5,035,165) 1,897,807 (3,137,358)
<br />8,128,684 - 8,128,684
<br />140,408 140,408
<br />852 852
<br />713,794 253,787 967,581
<br />33,217 33,217
<br />(299,725) 299,725
<br />8,717,230 553,512 9,270,742
<br />3,682,065 2,451,319 6,133,384
<br />51,088,083 33,915,170 85,003,253
<br />54,770,148 $ 36,366,489 $ 91,136,637
<br />23
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