1
<br />Not(Expenses)Revenues
<br />and Changes in Net Assets
<br />Governmental
<br />Business -type
<br />Activities
<br />Activities Total
<br />$ (9,661,425)
<br />$ _ $ (9,661,425)
<br />'
<br />(9,926,817)
<br />(9,926,817)
<br />(1,161,803)
<br />- (1,161,803)
<br />(1,442,890)
<br />_ (1,442,890)
<br />(2,890,942)
<br />. (2,890,942)
<br />(689,644)
<br />- (689,644)
<br />(25,773,521)
<br />- (25,773,521)
<br />' = (2,530,868) (2,530,868)
<br />597,425 597,425
<br />(110,037) (110,037)
<br />_ (200,716) (200,716)
<br />(13,672) (13,672)
<br />(2,257,868) (2,257,868)
<br />' $ (25,773,521) $ (2,257,868) $ (28,031,389)
<br />9,139,422
<br />-
<br />9,139,422
<br />1,922,117
<br />-
<br />1,922,117
<br />'
<br />6,896,112
<br />6,896,112
<br />1,718,875
<br />-
<br />1,718,875
<br />3,263,459
<br />-
<br />3,263,459
<br />376,359
<br />88,602
<br />464,961
<br />495,102
<br />914,943
<br />1,410,045
<br />'
<br />(119,204)
<br />(5,784)
<br />(124,988)
<br />684,697
<br />(254,664)
<br />430,033
<br />24,376,939
<br />743,097
<br />25,120,036
<br />'
<br />(1,396,582)
<br />(1,514,771)
<br />(2,911,353)
<br />53,157,984
<br />33,861,874
<br />87,019,858
<br />$ 51,761,402
<br />$ 32,347,103
<br />$ 84,108,505
<br />1
<br />1
<br />29
<br />
|