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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 2009 2008
<br />$53,595 $
<br />($674,840)
<br />$
<br />($674,840)
<br />($933,746)
<br />277,907
<br />(2,520,933)
<br />(2,520,933)
<br />(2,246,959)
<br />102,287 1,659,382
<br />96,010
<br />96,010
<br />516,351
<br />- -
<br />(196,917)
<br />(196,917)
<br />(199,074)
<br />129,658
<br />129,658
<br />155,393
<br />-
<br />(2,534,606)
<br />(2,534,606)
<br />(536,068)
<br />22,568
<br />(1,384,959)
<br />-
<br />(1,384,959)
<br />(1,326,739)
<br />456,357 1,659,382
<br />(7,086,587)
<br />0
<br />(7,086,587)
<br />(4,570,842)
<br />_ -
<br />455,878
<br />455,878
<br />390,655
<br />(36,736)
<br />(36,736)
<br />17,938
<br />_
<br />(156,649)
<br />(156,649)
<br />(57,568)
<br />0 0
<br />0
<br />262,493
<br />262,493
<br />351,025
<br />$456,357 $1,659,382
<br />(7,086,587)
<br />262,493
<br />(6,824,094)
<br />(4,219,817)
<br />General revenues:
<br />General property taxes
<br />4,442,708
<br />-
<br />4,442,708
<br />4,118,365
<br />Tax increment taxes
<br />1,952,704
<br />1,952,704
<br />1,753,559
<br />Grants and contributions not
<br />restricted to specific programs
<br />20,918
<br />-
<br />20,918
<br />88,291
<br />Unrestricted investment earnings
<br />184,434
<br />6,833
<br />191,267
<br />422,411
<br />Other
<br />40,430
<br />10,353
<br />50,783
<br />53,454
<br />Gain on sale of capital assets
<br />3,981
<br />-
<br />3,981
<br />-
<br />Transfers
<br />319,871
<br />(319,871)
<br />-
<br />-
<br />Total general revenues and transfers
<br />6,965,046
<br />(302,685)
<br />6,662,361
<br />6,436,080
<br />Change in net assets
<br />(121,541)
<br />(40,192)
<br />(161,733)
<br />2,216,263
<br />Net assets - January 1
<br />15,854,736
<br />5,908,530
<br />21,763,266
<br />19,547,003
<br />Net assets - December 31
<br />$15,733,195
<br />$5,868,338
<br />$21,601,533
<br />$21,763,266
<br />L
<br />The accompanying notes are an integral part of these financial statements.
<br />29
<br />L
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