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Exhibit A-2
<br />Net (Expense) Revenues and
<br />Changes in Net Position
<br />Primary Government
<br />Governmental Business -type
<br />Activities Activities Total
<br />$ (12,376,750) $
<br />S (12,376,750)
<br />(20,194,957)
<br />(20,194,957)
<br />(8,988,623)
<br />(8,988,623)
<br />(4,965,358)
<br />(4,965,358)
<br />(2,454,068)
<br />(2,454,068)
<br />(1,059,007)
<br />(1,059,007)
<br />(50,038,763)
<br />(50,038,763)
<br />64,956 64,956
<br />(605,317) (605,317)
<br />(71,214) (71,214)
<br />(611,575) (611,575)
<br />(50,038,763) (611,575) (50,650,338)
<br />25,413,898
<br />25,413,898
<br />12,544,803
<br />12,544,803
<br />14,147,728
<br />14,147,728
<br />2,621,035
<br />-
<br />2,621,035
<br />1,228,759
<br />152,557
<br />1,381,316
<br />251,508
<br />-
<br />251,508
<br />(1,922,963)
<br />1,922,963
<br />-
<br />54,284,768
<br />2,075,520
<br />56,360,288
<br />4,246,005
<br />1,463,945
<br />5,709,950
<br />95,482,215
<br />41,963,704
<br />137,445,919
<br />(23,776,797)
<br />(3,216,665)
<br />(26,993,462)
<br />$ 75,951,423
<br />S 40,210,984
<br />$ 116,162,407
<br />23
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