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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities 2016 2015
<br />$182,919 $ - ($744,640) $ - ($744,640) ($914,036)
<br />342,663 - (5,306,009) - (5,306,009) (3,026,820)
<br />10,443,778 1,643,911 8,128,445 - 8,128,445 (853,373)
<br /> - - (232,264) - (232,264) (358,288)
<br /> - - (793,834) - (793,834) (596,444)
<br /> - - (794,584) - (794,584) (845,856)
<br />10,969,360 1,643,911 257,114 0 257,114 (6,594,817)
<br /> - - - 145,891 145,891 165,040
<br />130,932 - - (26,731) (26,731) 30,966
<br /> - - - - - (140,309)
<br /> - - - (35,958) (35,958) (97,693)
<br /> - 1,166,747 - 1,167,840 1,167,840 -
<br />130,932 1,166,747 0 1,251,042 1,251,042 (41,996)
<br />$11,100,292 $2,810,658 257,114 1,251,042 1,508,156 (6,636,813)
<br />General revenues:
<br /> General property taxes 6,160,156 - 6,160,156 5,893,900
<br /> Tax increment taxes 1,455,090 - 1,455,090 1,121,627
<br /> Grants and contributions not
<br /> restricted to specific programs 530,110 - 530,110 516,015
<br /> Unrestricted investment earnings 254,396 31,097 285,493 232,430
<br /> Gain on sale of capital assets 7,151 1,350 8,501 7,653
<br /> Other 1,207,375 63,455 1,270,830 261,577
<br />Transfers 1,956,838 (1,956,838) - -
<br /> Total general revenues and transfers 11,571,116 (1,860,936) 9,710,180 8,033,202
<br />Change in net position 11,828,230 (609,894) 11,218,336 1,396,389
<br />Net position - January 1, as previously reported 6,391,102 17,792,843 24,183,945 27,130,809
<br />Prior period adjustment - - - (4,343,253)
<br />Net position - January 1, as restated 6,391,102 17,792,843 24,183,945 22,787,556
<br />Net position - December 31 $18,219,332 $17,182,949 $35,402,281 $24,183,945
<br />Program Revenues
<br />Total
<br />Primary Government
<br />Changes in Net Position
<br />Net (Expense) Revenue and
<br />The accompanying notes are an integral part of these financial statements.
<br />29
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