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Exhibit 2
<br />(continued)
<br />Net (Expense) Revenue
<br />Program Revenue and Changes in Net Position
<br />Operating Capital Primary Government
<br />Grants and Grants and Governmental Business -type
<br />Contributions Contributions Activities Activities
<br />Total
<br />Prior Year
<br />Total
<br />$ 207,082 $ - $ (4,966,578) $ - $ (4,966,578) $ (3,995,630)
<br />- (408,029) - (408,029) (359,659)
<br />- (4,363,173) - (4,363,173) (4,237,666)
<br />720,958 330,355 (3,834,538) - (3,834,538) (3,925,011)
<br />253,877 - 357,539 - 357,539 361,724
<br />- - (1,608,896) - (1,608,896) (1,448,780)
<br />5,406 616,162 (727,566) - (727,566) (1,122,274)
<br />- (143,261) - (143,261) (200,664)
<br />1,187,323 946,517 (15,694,501) - (15,694,501) (14,927,960)
<br />4,814,288 5,527,677 5,527,677 4,616,617
<br />1,978,938 1,314,570 1,314,570 87,783
<br />29 23,054 23,054 (35,857)
<br />6,793,255 6,865,301
<br />6,865,301 4,668,543
<br />$ 1,187,323 $ 7,739,772 (15,694,501) 6,865,301 (8,829,200) (10,259,417)
<br />General revenue:
<br />Taxes:
<br />Property taxes 3,187,825 - 3,187,825 2,982,528
<br />Sales tax 11,230,542 - 11,230,542 10,441,013
<br />Use tax 3,740,268 - 3,740,268 3,808,835
<br />Franchise tax 1,123,485 - 1,123,485 1,059,412
<br />Other tax 711,022 - 711,022 640,578
<br />Intergovernmental revenue 123,200 - 123,200 78,281
<br />Investment earnings 102,904 91,010 193,914 151,085
<br />Miscellaneous 306,402 - 306,402 461,101
<br />Total general revenue 20,525,648 91,010 20,616,658 19,622,833
<br />Extraordinary Loss - (1,971,987)
<br />Transfers (3,828,821) 3,828,821
<br />Total general revenue, extraordinary
<br />items, and transfers 16,696,827 3,919,831 20,616,658 17,650,846
<br />Change in net position 1,002,326 10,785,132 11,787,458 7,391,429
<br />Net position - beginning 115,887,482 86,634,642 202,522,124 195,130,695
<br />Net position - ending $ 116,889,808 $ 97,419,774 $ 214,309,582 $ 202,522,124
<br />The notes to the financial statements are an integral part of this statement.
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