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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities 2020 2019
<br />$19,546 $ - ($937,971) $ - ($937,971) ($1,144,721)
<br />1,086,911 - (3,202,286) - (3,202,286) (3,607,148)
<br />103,505 1,862,319 (704,998) - (704,998) (1,837,316)
<br />1,050 - (214,259) - (214,259) (310,480)
<br /> - - (1,275,814) - (1,275,814)(974,389)
<br /> - - (680,448) - (680,448)(803,042)
<br />1,211,012 1,862,319 (7,015,776)0 (7,015,776) (8,677,096)
<br /> - - - 419,968 419,968 257,593
<br /> - - - (421,421)(421,421)(618,272)
<br /> - - - 22,740 22,740 (41,893)
<br /> - - - (156,218)(156,218)(102,086)
<br />0 0 0 (134,931)(134,931)(504,658)
<br />$1,211,012 $1,862,319 (7,015,776)(134,931)(7,150,707) (9,181,754)
<br />General revenues:
<br /> General property taxes 7,946,178 - 7,946,178 7,477,523
<br /> Tax increment taxes 2,077,137 - 2,077,137 2,060,375
<br /> Grants and contributions not
<br /> restricted to specific programs 613,302 - 613,302 561,062
<br /> Unrestricted investment earnings 318,653 45,267 363,920 576,720
<br /> Other 40,768 - 40,768 44,762
<br />Transfers 212,638 (212,638) - -
<br /> Total general revenues and transfers 11,208,676 (167,371)11,041,305 10,720,442
<br />Change in net position 4,192,900 (302,302)3,890,598 1,538,688
<br />Net position - January 1 12,080,294 28,095,581 40,175,875 38,637,187
<br />Net position - December 31 $16,273,194 $27,793,279 $44,066,473 $40,175,875
<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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