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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities 2019 2018
<br />$22,782 $ - ($1,144,721) $ - ($1,144,721) ($817,174)
<br />369,998 - (3,607,148) - (3,607,148) (3,713,970)
<br />100,494 633,142 (1,837,316) - (1,837,316) (1,842,991)
<br />1,115 - (310,480) - (310,480) (259,220)
<br /> - - (974,389) - (974,389) (1,189,659)
<br /> - - (803,042) - (803,042)(795,625)
<br />494,389 633,142 (8,677,096) 0 (8,677,096) (8,618,639)
<br /> - - - 257,593 257,593 250,075
<br /> - - - (618,272) (618,272)(563,135)
<br /> - - - (41,893) (41,893) (81,424)
<br /> - - - (102,086) (102,086)78,809
<br />0 0 0 (504,658) (504,658) (315,675)
<br />$494,389 $633,142 (8,677,096) (504,658) (9,181,754) (8,934,314)
<br />General revenues:
<br /> General property taxes 7,477,523 - 7,477,523 7,128,703
<br /> Tax increment taxes 2,060,375 - 2,060,375 1,870,589
<br /> Grants and contributions not
<br /> restricted to specific programs 561,062 - 561,062 559,437
<br /> Unrestricted investment earnings 492,834 83,886 576,720 319,290
<br /> Gain on sale of capital assets - - - 48,529
<br /> Other 15,468 29,294 44,762 238,339
<br />Transfers (1,824,178) 1,824,178 - -
<br /> Total general revenues and transfers 8,783,084 1,937,358 10,720,442 10,164,887
<br />Change in net position 105,988 1,432,700 1,538,688 1,230,573
<br />Net position - January 1 11,974,306 26,662,881 38,637,187 37,406,614
<br />Net position - December 31 $12,080,294 $28,095,581 $40,175,875 $38,637,187
<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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