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Program Revenues
<br />Operating Capital
<br />Grants and Grants and Governmental
<br />Contributions Contributions Activities
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Primary Government
<br />Business -Type Totals
<br />Activities 2013
<br />Statement 2
<br />2012
<br />$17,340 $
<br />($590,662)
<br />$ -
<br />($590,662)
<br />($928,067)
<br />380,196
<br />(2,764,897)
<br />-
<br />(2,764,897)
<br />(2,404,907)
<br />184,814 780,072
<br />(1,260,028)
<br />-
<br />(1,260,028)
<br />(672,342)
<br />- -
<br />(166,165)
<br />-
<br />(166,165)
<br />(94,286)
<br />-
<br />(565,303)
<br />-
<br />(565,303)
<br />(649,104)
<br />3,600
<br />(1,214,046)
<br />(1,214,046)
<br />(1,191,523)
<br />585,950 780,072
<br />(6,561,101)
<br />0
<br />(6,561,101)
<br />(5,940,229)
<br />- -
<br />428,334
<br />428,334
<br />520,406
<br />106,939
<br />106,939
<br />56,092
<br />(124,505)
<br />(124,505)
<br />(114,337)
<br />(104,789)
<br />(104,789)
<br />(163,291)
<br />0 0
<br />0
<br />305,979
<br />305,979
<br />298,870
<br />$585,950 $780,072
<br />(6,561,101)
<br />305,979
<br />(6,255,122)
<br />(5,641,359)
<br />General revenues:
<br />General property taxes
<br />5,703,707
<br />5,703,707
<br />5,408,188
<br />Tax increment taxes
<br />1,405,872
<br />1,405,872
<br />1,335,674
<br />Grants and contributions not
<br />restricted to specific programs
<br />26,384
<br />-
<br />26,384
<br />10,639
<br />Unrestricted investment earnings
<br />24,173
<br />51,593
<br />75,766
<br />178,039
<br />Gain on sale of capital assets
<br />-
<br />-
<br />-
<br />46,195
<br />Other
<br />389,785
<br />66,478
<br />456,263
<br />226,094
<br />Transfers
<br />(809,238)
<br />809,238
<br />Total general revenues and transfers
<br />6,740,683
<br />927,309
<br />7,667,992
<br />7,204,829
<br />Change in net position
<br />179,582
<br />1,233,288
<br />1,412,870
<br />1,563,470
<br />Net position - January 1, as previously reported
<br />14,378,700
<br />10,337,624
<br />24,716,324
<br />23,665,941
<br />Prior period adjustment
<br />(211,123)
<br />(211,123)
<br />(513,087)
<br />Net position - January 1, as restated
<br />14,167,577
<br />10,337,624
<br />24,505,201
<br />23,152,854
<br />Net position - December 31
<br />$14,347,159
<br />$11,570,912
<br />$25,918,071
<br />$24,716,324
<br />The accompanying notes are an integral part of these financial statements.
<br />31
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