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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities 2018 2017
<br />$31,277 $ - ($817,174) $ - ($817,174) ($889,024)
<br />388,975 - (3,713,970) - (3,713,970) (4,104,501)
<br />140,672 817,077 (1,842,991) - (1,842,991) (1,076,699)
<br /> - - (259,220) - (259,220)(230,121)
<br /> - - (1,189,659) - (1,189,659)(787,775)
<br /> - - (795,625) - (795,625)(738,914)
<br />560,924 817,077 (8,618,639)0 (8,618,639) (7,827,034)
<br /> - - - 250,075 250,075 122,317
<br /> - - - (563,135)(563,135)(206,464)
<br /> - - - (81,424)(81,424)(21,535)
<br /> - 126,991 - 78,809 78,809 522,823
<br />0 126,991 0 (315,675)(315,675)417,141
<br />$560,924 $944,068 (8,618,639)(315,675)(8,934,314) (7,409,893)
<br />General revenues:
<br /> General property taxes 7,128,703 - 7,128,703 6,577,570
<br /> Tax increment taxes 1,870,589 - 1,870,589 1,530,093
<br /> Grants and contributions not
<br /> restricted to specific programs 559,437 - 559,437 535,422
<br /> Unrestricted investment earnings 286,519 32,771 319,290 256,384
<br /> Gain on sale of capital assets 48,529 - 48,529 34,775
<br /> Other 225,774 12,565 238,339 479,982
<br />Transfers (1,251,989) 1,251,989 - -
<br /> Total general revenues and transfers 8,867,562 1,297,325 10,164,887 9,414,226
<br />Change in net position 248,923 981,650 1,230,573 2,004,333
<br />Net position - January 1 11,725,383 25,681,231 37,406,614 35,402,281
<br />Net position - December 31 $11,974,306 $26,662,881 $38,637,187 $37,406,614
<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 />31
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