2021 Annual Comprehensive Financial Report

Schedule 1 Page 2 of 2

2018

2017

$

957,868

$

1,073,888 1,120,959

1,239,173

871,112

(994,754) (2,546,004) (1,345,911)

(2,610,122)

458,031

31,326,515

32,672,426

31,784,546 $

31,326,515 $

$

2,551,831

$

8,796,931

482,845

67,929

(2,610,122)

(2,546,004)

(3,191)

(1,596)

421,363

6,317,260

6,317,260 6,738,623

6,317,260

25,045,923 $

25,009,255 $

21.20%

20.17%

38,475,970 $

38,648,789 $

65.09%

64.71%

-39