|
Total Governmental Activities
<br />38,721,886
<br />Business -Type Activities
<br />Water and Sewer
<br />Total Business -Type Activities
<br />Total Primary Government
<br />Component Unit
<br />Economic Development
<br />20.624.122 20.935.627 468281 188.074 967.860 967.860
<br />20.624.122 20.935.627 468281 188.074 967.860 967.860
<br />R 52346.00R S 30.991.192 S 2275.130 R I.086.09R (25,961,448) 967,860 (24,993,588)
<br />R 2968.319 S R R LORI _R40
<br />10,055,565 1,806,849 898,024 (25,961,448)
<br />General Revenues and Transfers
<br />General Revenues
<br />Property Taxes
<br />Sales Taxes
<br />Franchise Taxes
<br />Hotel Occupancy Taxes
<br />Unrestricted Investment Earnings
<br />Contributed Capital
<br />Miscellaneous
<br />Transfers
<br />Total General Revenues and Transfers
<br />Changes in Net Position
<br />Net Position - Beginning of Year, as Previously Presented
<br />Restatement
<br />Net Position - Beginning of Year, as Restated
<br />Net Position - End of Year
<br />The accompanying notes to the financial statements are an integral part of this statement.
<br />15
<br />_ (1,886,479)
<br />(25,961,448)
<br />11,121,845 1,145,302
<br />12,267,147
<br />10,828,578 -
<br />10,828,578
<br />2,164,081
<br />4,697,982
<br />4,697,982
<br />1,451,801 -
<br />1,451,801
<br />1,968,083 5,133,463
<br />7,101,546
<br />227,265
<br />1,541,522 -
<br />-
<br />1,519,547 -
<br />1,519,547
<br />23,005,896
<br />327,554
<br />(23,005,8961
<br />10,123,462 29,284,661
<br />-
<br />37,866,60L 2,718,900
<br />(15,837,986) 30,252,521
<br />12,873,013 832,421
<br />CIO ,9n6,n62 42,501,397
<br />214,318 -
<br />103,407,459 6,796,X35
<br />214,318
<br />
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