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Statement 2
<br />The accompanying notes are an integral part of these financial statements.
<br />31
<br />Net (Expense) Revenue and
<br />Program Revenues
<br />Changes in Net Position
<br />Operating Capital
<br />Primary Government
<br />Grants and Grants and
<br />Governmental
<br />Business -Type
<br />Totals
<br />Contributions Contributions
<br />Activities
<br />Activities
<br />2014
<br />2013
<br />$17,383 $ -
<br />($663,015)
<br />$ -
<br />($663,015)
<br />($590,662)
<br />352,977 -
<br />(2,922,962)
<br />-
<br />(2,922,962)
<br />(2,764,897)
<br />127,378 1,037,135
<br />(1,210,429)
<br />-
<br />(1,210,429)
<br />(1,260,028)
<br />- 33,840
<br />(341,117)
<br />-
<br />(341,117)
<br />(166,165)
<br />- -
<br />(575,738)
<br />-
<br />(575,738)
<br />(565,303)
<br />1,800 -
<br />(1,042,835)
<br />-
<br />(1,042,835)
<br />(1,214,046)
<br />499,538 1,070,975
<br />(6,756,096)
<br />0
<br />(6,756,096)
<br />(6,561,101)
<br />- -
<br />-
<br />198,799
<br />198,799
<br />428,334
<br />- -
<br />-
<br />33,611
<br />33,611
<br />106,939
<br />- -
<br />(239,074)
<br />(239,074)
<br />(124,505)
<br />- -
<br />-
<br />(148,634)
<br />(148,634)
<br />(104,789)
<br />0 0
<br />0
<br />(155,298)
<br />(155,298)
<br />305,979
<br />$499,538 $1,070,975
<br />(6,756,096)
<br />(155,298)
<br />(6,911,394)
<br />(6,255,122)
<br />General revenues:
<br />General property taxes
<br />6,030,558
<br />-
<br />6,030,558
<br />5,703,707
<br />Tax increment taxes
<br />1,131,896
<br />-
<br />1,131,896
<br />1,405,872
<br />Grants and contributions not
<br />restricted to specific programs
<br />461,964
<br />-
<br />461,964
<br />26,384
<br />Unrestricted investment earnings
<br />189,441
<br />111,512
<br />300,953
<br />75,766
<br />Gain on sale of capital assets
<br />33,204
<br />-
<br />33,204
<br />-
<br />Other
<br />104,113
<br />61,444
<br />165,557
<br />456,263
<br />Transfers
<br />(17,982)
<br />17,982
<br />-
<br />-
<br />Total general revenues and transfers
<br />7,933,194
<br />190,938
<br />8,124,132
<br />7,667,992
<br />Change in net position
<br />1,177,098
<br />35,640
<br />1,212,738
<br />1,412,870
<br />Net position - January 1, as previously reported
<br />14,347,159
<br />11,570,912
<br />25,918,071
<br />24,716,324
<br />Prior period adjustment
<br />-
<br />-
<br />-
<br />(211,123)
<br />Net position - January 1, as restated
<br />14,347,159
<br />11,570,912
<br />25,918,071
<br />24,505,201
<br />Net position - December 31
<br />$15,524,257
<br />$11,606,552
<br />$27,130,809
<br />$25,918,071
<br />The accompanying notes are an integral part of these financial statements.
<br />31
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