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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type Total
<br />Contributions Contributions Activities Activities 2015
<br />$46,257 $ - ($914,036) $ - ($914,036)
<br />309,710 12,500 (3,026,820) - (3,026,820)
<br />143,159 1,355,245 (853,373) - (853,373)
<br /> - - (358,288) - (358,288)
<br /> - - (596,444) - (596,444)
<br /> - - (845,856) - (845,856)
<br />499,126 1,367,745 (6,594,817) 0 (6,594,817)
<br /> - - - 165,040 165,040
<br /> - - - 30,966 30,966
<br /> - - - (140,309) (140,309)
<br /> - - - (97,693) (97,693)
<br />0 0 0 (41,996) (41,996)
<br />$499,126 $1,367,745 (6,594,817) (41,996) (6,636,813)
<br />General revenues:
<br /> General property taxes 5,893,900 - 5,893,900
<br /> Tax increment taxes 1,121,627 - 1,121,627
<br /> Grants and contributions not
<br /> restricted to specific programs 516,015 - 516,015
<br /> Unrestricted investment earnings 146,023 86,407 232,430
<br /> Gain on sale of capital assets 7,653 - 7,653
<br /> Other 172,913 88,664 261,577
<br />Transfers (6,053,216) 6,053,216 -
<br /> Total general revenues and transfers 1,804,915 6,228,287 8,033,202
<br />Change in net position (4,789,902) 6,186,291 1,396,389
<br />Net position - January 1, as previously reported 15,524,257 11,606,552 27,130,809
<br />Prior period adjustment (4,343,253) - (4,343,253)
<br />Net position - January 1, as restated 11,181,004 11,606,552 22,787,556
<br />Net position - December 31 $6,391,102 $17,792,843 $24,183,945
<br />Program Revenues
<br />Net (Expense) Revenue and
<br />Changes in Net Position
<br />Primary Government
<br />The accompanying notes are an integral part of these financial statements.
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