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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 />$ (2,767,566) $ $ (2,767,566)
<br />(1,763,561) (1,763,561)
<br />1,557,694 1,557,694
<br />(448,789) (448,789)
<br />(111,545) (111,545)
<br />(356,226) (356,226)
<br />(797,341) (797,341)
<br />(4,687,334) (4,687,334)
<br />- 939,182 939,182
<br />- 1,093,110 1,093,110
<br />- 2,032,292 2,032,292
<br />(4,687,334) 2,032,292 (2,655,042)
<br />7,247,977 7,247,977
<br />134,487 134,487
<br />951 - 951
<br />433,387 120,310 553,697
<br />100,000 - 100,000
<br />60,955 - 60,955
<br />(304,195) 304,195
<br />7,673,562 424,505 8,098,067
<br />2,986,228 2,456,797 5,443,025
<br />48,101,855 31,458,373 79,560,228
<br />$ 51,088,083 $ 33,915,170 $ 85,003,253
<br />22
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