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Exhibit A-2
Page 2 of 2
Net (Expenses) Revenue and
Changes in Net Position
Primary Government
Governmental
Business-Type
Component
Activities
Activities
Total
Units
(16,893,889)
$
$
(16,893,889)
$
$
(129,272,984)
(129,272,984)
(16,941,618)
(16,941,618)
(12,781,119)
(12,781,119)
(19,096,164)
(19,096,164)
509,489
509,489
(26,119,995)
(26,119,995)
(3,509,771)
(3,509,771)
(2,557,509)
(2,557,509)
(5,353,607)
(5,353,607)
(232,017,167)
(232,017,167)
10,511,402
10,511,402
13,123,898
13,123,898
1,040,866
1,040,866
(7,710,723)
(7,710,723)
(1,076,061)
(1,076,061)
(1,028,308)
(1,028,308)
14,861,074
14,861,074
(232,017,167)
14,861,074
(217,156,093)
3,830
321,052
(9,421,308)
400,000
(8,696,426)
154,143,618
154,143,618
8,497,760
47,442,711
47,442,711
317,027
317,027
1,323,854
3,905,980
3,905,980
16,894,306
16,894,306
952,353
952,353
6,175,654
6,175,654
1,235,242
1,235,242
86,280
86,280
3,634,041
3,634,041
53,983
53,983
2,436,909
1,963,029
4,399,938
1,050,463
1,155,859
5,329,411
6,485,270
187,332
238,433,963
7,292,440
245,726,403
11,059,409
(3,650,495)
3,650,495
234,783,468
10,942,935
245,726,403
11,059,409
2,766,301
25,804,009
28,570,310
2,362,983
356,660,390
667,402,217
1,024,062,607
72,622,066
408,311
408,311
357,068,701
667,402,217
1,024,470,918
72,622,066
359,835,002
$
693,206,226
$
1,053,041,228
$
74,985,049
$
The notes to the financial statements are an integral part of this statement.