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Statement 2
<br />Operating Capital
<br />Grants and Grants and Governmental Business-Type
<br />Contributions Contributions Activities Activities 2021 2020
<br />$57,779 $ - ($83,366) $ - ($83,366) ($937,971)
<br />326,531 - (3,619,613) - (3,619,613) (3,202,286)
<br />94,052 624,283 (1,521,559) - (1,521,559) (704,998)
<br />263,035 - (152,154) - (152,154) (214,259)
<br /> - - (1,217,156) - (1,217,156) (1,275,814)
<br /> - - (695,343) - (695,343) (680,448)
<br />741,397 624,283 (7,289,191) 0 (7,289,191) (7,015,776)
<br /> - - - 495,330 495,330 419,968
<br /> - - - (65,872) (65,872) (421,421)
<br /> - - - 73,472 73,472 22,740
<br /> - - - (125,488) (125,488) (156,218)
<br />0 0 0 377,442 377,442 (134,931)
<br />$741,397 $624,283 (7,289,191) 377,442 (6,911,749) (7,150,707)
<br />General revenues:
<br /> General property taxes 8,083,595 - 8,083,595 7,946,178
<br /> Tax increment taxes 2,470,757 - 2,470,757 2,077,137
<br /> Grants and contributions not
<br /> restricted to specific programs 640,386 - 640,386 613,302
<br /> Unrestricted investment earnings 47,420 (11,911) 35,509 363,920
<br /> Gain on disposal of capital assets - 6,620 6,620 -
<br /> Other 49,285 - 49,285 40,768
<br />Transfers (1,137,269) 1,137,269 - -
<br /> Total general revenues and transfers 10,154,174 1,131,978 11,286,152 11,041,305
<br />Change in net position 2,864,983 1,509,420 4,374,403 3,890,598
<br />Net position - January 1 16,273,194 27,793,279 44,066,473 40,175,875
<br />Net position - December 31 $19,138,177 $29,302,699 $48,440,876 $44,066,473
<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 />33
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