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Governmental Business-type
<br />Activities Activities Total
<br />148,518$ -$ 148,518$
<br />(2,172,877) - (2,172,877)
<br />388,844 - 388,844
<br />(428,179) - (428,179)
<br />(141,722) - (141,722)
<br />(150,164) - (150,164)
<br />(2,355,580) - (2,355,580)
<br />- (113,327) (113,327)
<br />- 258,547 258,547
<br />- (16,289) (16,289)
<br />- (20,978) (20,978)
<br />- (10,349) (10,349)
<br />- 97,604 97,604
<br />(2,355,580) 97,604 (2,257,976)
<br />4,919,814 - 4,919,814
<br />710,819 - 710,819
<br />76,344 - 76,344
<br />26,372 - 26,372
<br />259,332 127,939 387,271
<br />63,105 - 63,105
<br />160,661 (160,661) -
<br />6,216,447 (32,722) 6,183,725
<br />3,860,867 64,882 3,925,749
<br />25,965,182 23,004,161 48,969,343
<br />29,826,049$ 23,069,043$ 52,895,092$
<br />Changes in Net Position
<br />Net (Expenses) Revenues and
<br />The notes to the financial statements are an integral part of this statement.
<br />(20,978)(20,978)(20,978)
<br />(10,349)(10,349)(10,349)
<br />97,60497,604 97,604
<br />97,60497,604 (2,257,976)(2,257,976)
<br />--4,919,8144,919,814
<br />710,819710,819
<br />43
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