|
Net (Expenses) Revenues
<br />and Changes in Net Position
<br />Governmental Business -type
<br />Activities Activities Total
<br />$ (436,572) $
<br />-
<br />$ (436,572)
<br />(909,128)
<br />-
<br />(909,128)
<br />(1,064,208)
<br />-
<br />(1,064,208)
<br />(257,816)
<br />-
<br />(257,816)
<br />2,950
<br />-
<br />2,950
<br />(226,369)
<br />-
<br />(226,369)
<br />(88,035)
<br />115,942 27,907
<br />(2,891,143)
<br />-
<br />(2,891,143)
<br />-
<br />10,654
<br />10,654
<br />-
<br />31,117
<br />31,117
<br />-
<br />22,619
<br />22,619
<br />-
<br />64,390
<br />64,390
<br />(2,891,143)
<br />64,390
<br />(2,826,753)
<br />1,976,606
<br />- 1,976,606
<br />591,370
<br />- 591,370
<br />99,490
<br />- 99,490
<br />9,170
<br />- 9,170
<br />64,842
<br />- 64,842
<br />22,409
<br />51,552 73,961
<br />35,571
<br />- 35,571
<br />3,650
<br />- 3,650
<br />2,803,108
<br />51,552 2,854,660
<br />(88,035)
<br />115,942 27,907
<br />$ 9,216,502 $ 11,875,982 $ 21,092,484
<br />The notes to the financial statements are an integral part of this statement.
<br />-29-
<br />
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