|
Statement 2
<br />Net (Expense) Revenue and Changes in Net Position
<br />Governmental Business -type
<br />Activities Activities
<br />Total
<br />$ (1,449,073) $ - $ (1,449,073)
<br />(3,045,426) - (3,045,426)
<br />(2,911,151) - (2,911,151)
<br />(643,601) - (643,601)
<br />(91,830) - (91,830)
<br />(376,608) - (376,608)
<br />(951,842) - (951,842)
<br />(9,469,531) - (9,469,531)
<br />(9,469,531)
<br />281,384 281,384
<br />(67,557) (67,557)
<br />213,827 213,827
<br />213,827 (9,255,704)
<br />8,392,601 - 8,392,601
<br />109,438 - 109,438
<br />61,556 - 61,556
<br />4,442 - 4,442
<br />216,488 113,402 329,890
<br />(270,692) (158,175) (428,867)
<br />(353,304) 353,304 -
<br />8,160,529 308,531 8,469,060
<br />(1,309,002) 522,358 (786,644)
<br />51,400,492 40,900,108 92,300,600
<br />$ 50,091,490 $ 41,422,466 $ 91,513,956
<br />24
<br />
|