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Governmental Business-type
<br />Activities Activities Total
<br />(456,601)$ -$ (456,601)$
<br />(3,277,821) - (3,277,821)
<br />(1,011,891) - (1,011,891)
<br />(288,238) - (288,238)
<br />(111,781) - (111,781)
<br />(138,240) - (138,240)
<br />(5,284,572) - (5,284,572)
<br />- 212,685 212,685
<br />- 158,811 158,811
<br />- 353,088 353,088
<br />- (15,189) (15,189)
<br />- (11,540) (11,540)
<br />- 697,855 697,855
<br />(5,284,572) 697,855 (4,586,717)
<br />5,293,262 - 5,293,262
<br />705,821 - 705,821
<br />82,686 - 82,686
<br />5,321 - 5,321
<br />173,308 88,571 261,879
<br />36,217 - 36,217
<br />170,000 (170,000) -
<br />6,466,615 (81,429) 6,385,186
<br />1,182,043 616,426 1,798,469
<br />29,826,049 23,069,043 52,895,092
<br />31,008,092$ 23,685,469$ 54,693,561$
<br />Changes in Net Position
<br />Net (Expenses) Revenues and
<br />The notes to the financial statements are an integral part of this statement.
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