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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities 2017 2016
<br />$20,712 $ - ($889,024) $ - ($889,024) ($744,640)
<br />487,573 - (4,104,501) - (4,104,501) (5,306,009)
<br />122,031 1,604,844 (1,076,699) - (1,076,699) 8,128,445
<br /> - - (230,121) - (230,121) (232,264)
<br /> - - (787,775) - (787,775) (793,834)
<br /> - - (738,914) - (738,914) (794,584)
<br />630,316 1,604,844 (7,827,034) 0 (7,827,034) 257,114
<br /> - - - 122,317 122,317 145,891
<br /> - - - (206,464) (206,464) (26,731)
<br /> - - - (21,535) (21,535) (35,958)
<br /> - 569,716 - 522,823 522,823 1,167,840
<br />0 569,716 0 417,141 417,141 1,251,042
<br />$630,316 $2,174,560 (7,827,034) 417,141 (7,409,893) 1,508,156
<br />General revenues:
<br /> General property taxes 6,577,570 - 6,577,570 6,160,156
<br /> Tax increment taxes 1,530,093 - 1,530,093 1,455,090
<br /> Grants and contributions not
<br /> restricted to specific programs 535,422 - 535,422 530,110
<br /> Unrestricted investment earnings 234,572 21,812 256,384 285,493
<br /> Gain on sale of capital assets 34,775 - 34,775 8,501
<br /> Other 407,269 72,713 479,982 1,270,830
<br />Transfers (7,986,616) 7,986,616 - -
<br /> Total general revenues and transfers 1,333,085 8,081,141 9,414,226 9,710,180
<br />Change in net position (6,493,949) 8,498,282 2,004,333 11,218,336
<br />Net position - January 1 18,219,332 17,182,949 35,402,281 24,183,945
<br />Net position - December 31 $11,725,383 $25,681,231 $37,406,614 $35,402,281
<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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