2020 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

$ (18,232,328) (148,115,654) (7,545,569) (11,432,883) (24,097,887) 923,801 (29,305,177) (427,502) (3,588,260) (11,160,574) (252,982,033)

$

$ (18,232,328) (148,115,654) (7,545,569) (11,432,883) (24,097,887) 923,801 (29,305,177) (427,502) (3,588,260) (11,160,574) (252,982,033)

$

4,559,064 13,679,271 (407,182) 16,814,118 (2,240,710) (8,198,987) 769,612 24,975,186 24,975,186

4,559,064 13,679,271 (407,182) 16,814,118 (2,240,710) (8,198,987) 769,612 24,975,186 (228,006,847)

(252,982,033)

(10,528) (18,693) 711,460 682,239

179,387,017 55,857,799 343,809 5,164,117 3,601,730 16,813,088

9,921,648 2,522,000 1,040,390

189,308,665 58,379,799 343,809 6,204,507 3,601,730 16,813,088

1,022,548 4,837,203 1,257,226 4,902,116 42,825 5,103,495 2,230,342

1,022,548 4,837,203 1,257,226 4,902,116 42,825

4,308,221 1,703,607 19,495,866 10,565,039 30,060,905 55,036,091 830,087,153 885,123,244

9,411,716 3,933,949 300,059,181

3 13,540 13,543

280,563,315 (10,565,039) 269,998,276 17,016,243 235,983,139 $ 252,999,382

300,059,181 72,052,334 1,066,070,292 $ 1,138,122,626

13,543 695,782

11,225,224 11,921,006

$

$

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