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Table 4 (Continued)
<br />Fiscal Year
<br />2008
<br />$ 9,095,085
<br />802,135
<br />1,004,476
<br />950,188
<br />872,534
<br />133,531
<br />576,071
<br />2009
<br />$ 9,561,570
<br />307,714
<br />1,259,016
<br />968,995
<br />778,163
<br />111,807
<br />429,325
<br />516,415 513,306
<br />13,950,435 13,929,896
<br />2010
<br />$ 8,647,488
<br />330,138
<br />1,176,863
<br />851,270
<br />780,044
<br />127,203
<br />225,677
<br />502,992
<br />12,641,675
<br />2011
<br />$ 8,655,971
<br />322,030
<br />1,331,914
<br />904,522
<br />812,604
<br />154,020
<br />251,244
<br />460,710
<br />12,893,015
<br />2,058,267 1,918,246 1,730,390 1,773,515
<br />3,806,389 4,122,352 3,798,106 3,791,329
<br />5,542,308 1,965,640 1,902,411 2,192,732
<br />1,033,260 1,106,006 945,821 1,059,191
<br />183,024 209,466 185,232 134,122
<br />1,113,232 1,005,095 1,098,682 624,286
<br />585,875 501,806 282,938 4,209,593
<br />2012
<br />$ 8,560,340
<br />319,172
<br />5,267,570
<br />816,998
<br />744,633
<br />155,956
<br />202,825
<br />414,088
<br />16,481,582
<br />1,619,215
<br />3,861,265
<br />3,339,430
<br />1,056,976
<br />176,318
<br />435,154
<br />616,931
<br />2013
<br />$ 8,475,214
<br />431,654
<br />500,963
<br />2,130,519
<br />717,300
<br />119,079
<br />222,810
<br />(276,276)
<br />384,749
<br />12,706,012
<br />1,569,722
<br />3,744,957
<br />2,953,969
<br />1,002,797
<br />134,127
<br />418,533
<br />291,135
<br />1,749,000 1,908,000 1,866,000 2,030,000 2,145,000 2,214,000
<br />1,074,052 994,809 1,042,883 983,129 831,875 774,172
<br />- - - - 47,054 17,137
<br />17,145,407 13,731,420 12,852,463 16,797,897 14,129,218
<br />(3,194,972) 198,476 (210,788) (3,904,882) 2,352,364
<br />13,120,549
<br />(414,537)
<br />13,750 35,700 20,600 50,953 16,727
<br />209,000 4,596,000 1,170,000 120,000 808,000
<br />- 11,141 10,980 6,558
<br />(965,000) (435,000)
<br />- - (565,000)
<br />4,763,391 1,413,985 1,195,747 2,971,715
<br />(4,796,159) (1,367,863) (1,127,625) (2,905,593)
<br />189,982 4,688,963 304,702 (327,925)
<br />$ (3,004,990)
<br />27.6%
<br />$ 4,887,439 $ 93,914 $ (4,232,807)
<br />22.7%
<br />23.7%
<br />18.6%
<br />4,175
<br />2,165,000
<br />1,979,457
<br />(1,910,435)
<br />2,238,197
<br />$ 4,590,561
<br />1,722,541
<br />(1,650,817)
<br />468,009
<br />$ 53,472
<br />22.1% 25.3%
<br />
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