COG Comprehensive Annual Financial Report

-6- Exhibit A-2 Page 2 of 2

Net (Expenses) Revenue and Changes in Net Position

Primary Government Business-Type Activities

Governmental Activities

Component Units

Total

$ (14,223,619) (137,046,315) (11,972,759) (15,493,645) (21,825,295) 670,893 (26,505,876)

$

$ (14,223,619) (137,046,315) (11,972,759) (15,493,645) (21,825,295) 670,893 (26,505,876)

$

(3,664,836) (3,100,854) (6,331,443)

(3,664,836) (3,100,854) (6,331,443)

(239,493,749)

(239,493,749)

8,512,697 9,792,954 271,337 (7,593,826) (1,956,186) 238,664

8,512,697 9,792,954 271,337 (7,593,826) (1,956,186) 238,664

9,265,640

9,265,640

(239,493,749)

9,265,640

(230,228,109)

(10,223) (33,356) (15,946,027) 899,822 (15,089,784)

164,208,659 52,624,601 346,464 4,240,379 16,333,362

164,208,659 52,624,601 346,464 4,240,379 16,333,362

9,540,142

1,326,350

1,323,996 5,819,636 1,231,566 109,759 3,850,646 54,817

1,323,996 5,819,636 1,231,566 109,759 3,850,646 54,817

1,767,665 1,177,178 253,088,728

1,909,232 664,865 2,574,097

3,676,897 1,842,043 255,662,825

924,178 33,416 11,824,086

(7,164,509)

7,164,509

245,924,219

9,738,606

255,662,825

11,824,086

6,430,470

19,004,246

25,434,716

(3,265,698)

335,313,967 (92,602,063) 242,711,904

728,795,059 (19,870,591) 708,924,468

1,064,109,026 (112,472,654) 951,636,372

72,724,250 72,724,250

$ 249,142,374

$ 727,928,714

$ 977,071,088

$

69,458,552

The notes to the financial statements are an integral part of this statement.