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Statement 2
<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 />4,872,840
<br />1,746,766
<br />4,872,840 4,750,440
<br />1,746,766 1,807,388
<br />24,673
<br />-
<br />24,673
<br />Net (Expense) Revenue and
<br />6,803
<br />Program Revenues
<br />59,462
<br />Changes
<br />in Net Assets
<br />3,976
<br />Operating
<br />Capital
<br />595,200
<br />Primary
<br />Government
<br />-
<br />Grants and
<br />Grants and
<br />Governmental
<br />Business -Type
<br />Totals
<br />$10,409,882
<br />Contributions
<br />Contributions
<br />Activities
<br />Activities
<br />2011
<br />2010
<br />$9,560
<br />$ -
<br />($773,514)
<br />$ -
<br />($773,514)
<br />($933,645)
<br />300,994
<br />25,972
<br />(2,512,730)
<br />-
<br />(2,512,730)
<br />(2,419,317)
<br />133,321
<br />813,165
<br />(710,658)
<br />-
<br />(710,658)
<br />(510,857)
<br />-
<br />-
<br />(232,714)
<br />-
<br />(232,714)
<br />(220,869)
<br />-
<br />141,325
<br />-
<br />141,325
<br />140,711
<br />-
<br />-
<br />(671,934)
<br />-
<br />(671,934)
<br />(639,145)
<br />10,966
<br />-
<br />(1,291,715)
<br />-
<br />(1,291,715)
<br />(1,283,324)
<br />454,841
<br />839,137
<br />(6,051,940)
<br />0
<br />(6,051,940)
<br />(5,866,446)
<br />-
<br />-
<br />458,652
<br />458,652
<br />465,916
<br />(41,545)
<br />(41,545)
<br />(40,710)
<br />(132,981)
<br />(132,981)
<br />(143,031)
<br />-
<br />-
<br />(198,898)
<br />(198,898)
<br />(166,763)
<br />0
<br />0
<br />0
<br />85,228
<br />85,228
<br />115,412
<br />$454,841
<br />$839,137
<br />(6,051,940)
<br />85,228
<br />(5,966,712)
<br />(5,751,034)
<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 />4,872,840
<br />1,746,766
<br />4,872,840 4,750,440
<br />1,746,766 1,807,388
<br />24,673
<br />-
<br />24,673
<br />22,827
<br />6,803
<br />52,659
<br />59,462
<br />224,357
<br />148,500
<br />3,976
<br />152,476
<br />65,320
<br />595,200
<br />(595,200)
<br />-
<br />-
<br />7,394,782
<br />(538,565)
<br />6,856,217
<br />6,870,332
<br />Change in net assets
<br />(
<br />1,342,842
<br />(453,337)
<br />889,505
<br />1,119,298
<br />Net assets - January 1, as previously reported 11,982,535
<br />10,834,967
<br />22,817,502
<br />21,601,533
<br />Prior period adjustment
<br />(69,318)
<br />28,252
<br />(41,066)
<br />96,671
<br />Net assets - January 1, as restated
<br />11,913,217
<br />10,863,219
<br />22,776,436
<br />21,698,204
<br />Net assets - December 31
<br />$13,256,059
<br />$10,409,882
<br />$23,665,941
<br />$22,817,502
<br />The accompanying notes are an integral part of these financial statements.
<br />L i 29
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