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Statement 2
<br />Net (Expense) Revenue and
<br />Program Revenues Changes in Net Assets
<br />Operating Capital Primary Government
<br />Grants and Grants and Governmental Business -Type Totals
<br />Contributions Contributions Activities Activities 2008 2007
<br />$3,101
<br />$
<br />($933,746)
<br />$
<br />($933,746)
<br />($844,769)
<br />257,963
<br />773,109
<br />(2,246,959)
<br />17,089
<br />(2,246,959)
<br />(1,932,769)
<br />91,110
<br />1,684,417
<br />516,351
<br />516,351
<br />(5,240,114)
<br />-
<br />-
<br />(199,074)
<br />(199,074)
<br />(233,897)
<br />2,216,263
<br />-
<br />155,393
<br />4,006,604
<br />155,393
<br />127,581
<br />-
<br />-
<br />(536,068)
<br />$15,854,736
<br />(536,068)
<br />(132,704)
<br />170,368
<br />-
<br />(1,326,739)
<br />-
<br />(1,326,739)
<br />(1,146,029)
<br />522,542
<br />1,684,417
<br />(4,570,842)
<br />0
<br />(4,570,842)
<br />(9,402,701)
<br />-
<br />-
<br />390,655
<br />390,655
<br />447,016
<br />17,938
<br />17,938
<br />65,783
<br />(57,568)
<br />(57,568)
<br />64,769
<br />0
<br />0
<br />0
<br />351,025
<br />351,025
<br />577,568
<br />$522,542
<br />51,684,417
<br />(4,570,842)
<br />351,025
<br />(4,219,817)
<br />(8,825,133)
<br />General revenues:
<br />General property taxes
<br />Tax increment taxes
<br />Grants and contributions not
<br />restricted to specific programs
<br />Unrestricted investment earnings
<br />Other
<br />Transfers
<br />Total general revenues and transfers
<br />Change in net assets
<br />Net assets - January I
<br />Net assets - December 31
<br />L_
<br />4,118,365
<br />1,753,559
<br />4,118,365 3,968,436
<br />1,753,559 1,477,929
<br />88,291
<br />-
<br />88,291
<br />159,741
<br />403,426
<br />18,985
<br />422,411
<br />773,109
<br />36,365
<br />17,089
<br />53,454
<br />96,048
<br />(1,514,827)
<br />1,514,827
<br />4,885,179
<br />1,550,901
<br />6,436,080
<br />6,475,263
<br />314,337
<br />1,901,926
<br />2,216,263
<br />(2,349,870)
<br />15,540,399
<br />4,006,604
<br />19,547,003
<br />21,896,873
<br />$15,854,736
<br />$5,908,530
<br />$21,763,266
<br />$19,547,003
<br />The accompanying notes are an integral part of these financial statements.
<br />31
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