2019 Comprehensive Annual Financial Report (CAFR)

-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

$ (14,208,144) (139,379,585) (21,568,600) (14,688,682) (24,557,142) 935,152 (28,820,641)

$

$ (14,208,144) (139,379,585) (21,568,600) (14,688,682) (24,557,142) 935,152 (28,820,641)

$

(5,893,067) (4,081,671) (10,974,782)

(5,893,067) (4,081,671) (10,974,782)

(263,237,162)

(263,237,162)

6,503,729 9,080,316 184,081

6,503,729 9,080,316 184,081

(8,174,383) (1,360,582) (10,970,582) 435,547

(8,174,383) (1,360,582) (10,970,582) 435,547

(4,301,874)

(4,301,874)

(263,237,162)

(4,301,874)

(267,539,036)

(9,411) (93,966) 787,087 683,710

167,269,868 56,704,224 382,624 1,034,859 4,684,823 17,360,679

9,701,626

176,971,494 56,704,224 382,624 2,386,046 4,684,823 17,360,679

1,351,187

1,252,904 5,419,150 1,245,218 526,660 4,530,893 48,817

1,252,904 5,419,150 1,245,218 526,660 4,530,893 48,817

7,891,005 1,022,419 269,374,143

6,410,826 11,931,648 29,395,287

14,301,831 12,954,067 298,769,430

3 12,500 413 12,916

(19,296,216)

19,296,216

250,077,927

48,691,503

298,769,430

12,916

(13,159,235)

44,389,629

31,230,394

696,626

249,142,374 249,142,374

727,928,714 57,768,810 785,697,524

977,071,088 57,768,810 1,034,839,898

69,458,552 (58,929,954) 10,528,598

$ 235,983,139

$ 830,087,153

$ 1,066,070,292

$

11,225,224

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

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