2021 Annual Comprehensive Financial Report

-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

(12,269,717) $ (152,048,679)

$

(12,269,717) $ (152,048,679)

$

(7,205,501) (10,917,111) (24,696,698) (1,503,257) (26,809,780) (7,576,763) (1,993,635) (11,881,700)

(7,205,501) (10,917,111) (24,696,698) (1,503,257) (26,809,780) (7,576,763) (1,993,635) (11,881,700)

(256,902,841)

(256,902,841)

5,844,213 12,158,989 (620,862) (17,833,246) (1,726,344) (17,407,006) (2,868,366)

5,844,213 12,158,989 (620,862) (17,833,246) (1,726,344) (17,407,006) (2,868,366)

(22,452,622)

(22,452,622)

(256,902,841)

(22,452,622)

(279,355,463)

70,530 799,967 870,497

184,481,656 66,221,873 492,619 5,553,251 2,926,349 16,612,832 1,319,490 4,758,054 1,226,777

10,203,762 2,522,000

194,685,418 68,743,873 492,619 6,668,539 2,926,349 16,612,832 1,319,490 4,758,054 1,226,777

1,115,288

6,557,400 27,004 695,550 2,377,842

6,557,400

27,004 74,298

621,252 936,921

3

1,440,921

33 36

291,692,524

15,399,223

307,091,747

(5,851,344)

5,851,344

285,841,180

21,250,567

307,091,747

36

28,938,339

(1,202,055)

27,736,284

870,533

252,999,382

885,123,244

1,138,122,626

11,921,006 10,658 11,931,664

252,999,382

885,123,244

1,138,122,626

281,937,721 $

883,921,189 $

1,165,858,910 $

$

12,802,197

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