2021 Annual Comprehensive Financial Report

Net (Expense) Revenues and Changes in Net Position

Governmental Activities

Business-Type Activities

Component Units

Total

$

(2,490,087) (2,473,745) (1,993,981) 1,942,390 (2,028,373) (1,169,247) (8,285,791) (72,748)

$

- - - - - - - -

$

(2,490,087) (2,473,745) (1,993,981) 1,942,390 (2,028,373) (1,169,247) (8,285,791) (72,748)

$

- - - - - - -

- - - -

3,347,640 4,012,440

3,347,640 4,012,440

- - - -

9,861

9,861

7,369,941

7,369,941

(8,285,791)

7,369,941

(915,850)

-

- - -

- - -

- - -

4,229,664 7,743,511 11,973,175

21,724,568 341,450 1,312,325 2,680,139

- - - -

21,724,568 341,450 1,312,325 2,680,139

- - - -

(355,723) 51,932 114,197

(91,157)

(446,880)

(188,455)

-

51,932

31,057

(114,197) (205,354) 7,164,587

-

-

25,868,888 17,583,097 164,207,567

25,663,534 24,747,684 276,812,074

(157,398)

11,815,777 168,363,204

112,604,507

181,790,664 $

119,769,094 $

301,559,758 $

180,178,981 $

The Notes to the Financial Statements are an integral part of this statement.

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