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Governmental Business-type
<br />Activities Activities Total
<br />(346,366)$ -$ (346,366)$
<br />(2,101,830) - (2,101,830)
<br />(616,540) - (616,540)
<br />(516,282) - (516,282)
<br />(59,265) - (59,265)
<br />(359,970) - (359,970)
<br />(4,000,253) - (4,000,253)
<br />- 509,025 509,025
<br />- 813,559 813,559
<br />- 508,279 508,279
<br />- 18,549 18,549
<br />- (26,183) (26,183)
<br />- 1,823,229 1,823,229
<br />(4,000,253) 1,823,229 (2,177,024)
<br />5,971,231 - 5,971,231
<br />580,322 - 580,322
<br />145,895 - 145,895
<br />1,784 - 1,784
<br />(6,927) (17,927) (24,854)
<br />48,388 - 48,388
<br />212,500 (212,500) -
<br />6,953,193 (230,427) 6,722,766
<br />2,952,940 1,592,802 4,545,742
<br />31,008,092 23,685,469 54,693,561
<br />33,961,032$ 25,278,271$ 59,239,303$
<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 />DRAFT
<br />35
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