CAFR 2017

-6- 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

(12,961,106) $ (132,903,898) (14,726,952) (15,023,963) (21,496,507)

$

(12,961,106) $ (132,903,898) (14,726,952) (15,023,963) (21,496,507)

$

555,369

555,369

(13,065,179) (1,373,708) (2,474,892) (6,912,938)

(13,065,179) (1,373,708) (2,474,892) (6,912,938)

(220,383,774)

(220,383,774)

10,602,276 13,049,007 1,412,051 (5,377,867) (1,006,819) (551,694)

10,602,276 13,049,007 1,412,051 (5,377,867) (1,006,819) (551,694)

18,126,954

18,126,954

(220,383,774)

18,126,954

(202,256,820)

(12,071) 482,730 (14,272,676) 400,000 (13,402,017)

156,027,395 50,242,614

156,027,395 50,242,614

9,066,445

336,941

336,941

1,119,392

4,075,208 16,177,281 1,028,488 6,163,499 1,280,233 106,660 3,773,528 1,445,671 1,453,642 242,164,565 53,405

4,075,208 16,177,281 1,028,488 6,163,499 1,280,233 106,660 3,773,528 2,278,436 3,227,065 244,770,753 53,405

832,765 1,773,423 2,606,188

949,921

5,460

11,141,218

(14,855,691)

14,855,691

227,308,874

17,461,879

244,770,753

11,141,218

6,925,100

35,588,833

42,513,933

(2,260,799)

359,835,002 (31,446,135) 328,388,867

693,206,226

1,053,041,228 (31,446,135) 1,021,595,093

74,985,049

693,206,226

74,985,049

335,313,967 $

728,795,059 $

1,064,109,026 $

$

72,724,250

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