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Exhibit 2
<br />(continued)
<br /> Program RevenuesNet (Expense) Revenue and Changes in Net Assets
<br />OperatingCapitalPrimary Government
<br />Grants andGrants andGovernmentalBusiness-typePrior Year
<br />Contributions
<br />ContributionsActivitiesActivitiesTotalTotal
<br />$ --$ (2,275,359)$ -$ (2,275,359)$ (3,385,510)$
<br /> - - (350,868) - (350,868) (284,449)
<br /> - - (3,918,641) - (3,918,641) (3,689,782)
<br /> 587,776 157,987 (3,570,453) - (3,570,453) (3,185,931)
<br /> 105,000 - (69,302) - (69,302) 64,456
<br /> - - (1,197,229) - (1,197,229) (981,665)
<br /> 27,612 188,616 (2,762,596) - (2,762,596) 1,458,102
<br />- - (304,554)-(304,554) (298,680)
<br /> 346,603720,388 (14,449,002-(14,449,002(10,303,459
<br />)))
<br /> 1,221,728- - 1,984,757 1,984,757 2,099,565
<br />-
<br /> - -(26,450)(26,450) (112,926)
<br />- 1,221,728 -1,958,307 1,986,6391,958,307
<br />$ 1,568,331720,388$ (14,449,002)$ 1,958,307$ (12,490,695)$ (8,316,820)$
<br />General revenues:
<br /> Taxes:
<br /> Property taxes2,845,816 - 2,845,816 2,612,945
<br /> Sales tax9,417,834 - 9,417,834 9,487,467
<br /> Use tax1,159,510 - 1,159,510 1,392,689
<br /> Franchise tax1,142,519 - 1,142,519 997,982
<br /> Other tax541,135 - 541,135 550,097
<br /> Intergovernmental revenue123,434 - 123,434 131,461
<br /> Investment earnings1,203,708 769,384 1,973,092 1,594,808
<br /> Miscellaneous95,982 - 95,982 97,422
<br />Transfers64,000(64,000)- -
<br /> Total general revenues and transfer16,593,93705,38417,299,32216,864,871
<br />s8
<br /> Change in net assets 2,663,6912,144,936 4,808,627 8,548,051
<br />Net assets - beginning99,039,88472,015,05171,054,93162,506,88
<br />372
<br />Net assets - ending$101,184,82$74,678,744$175,863,56$171,054,93
<br />043
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