2022 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

(15,907,869) $ (155,428,718) (13,054,878)

$

(15,907,869) $ (155,428,718) (13,054,878)

$

(5,445,220) (24,394,719) (25,866,265) (11,522,964) (1,307,306) (9,491,573) 101,974

(5,445,220) (24,394,719) (25,866,265) (11,522,964) (1,307,306) (9,491,573) 101,974

(262,317,538)

(262,317,538)

8,122,780 15,539,906 270,640 (5,786,706) (21,027,197) (4,617,739) (2,552,213)

8,122,780 15,539,906 270,640 (5,786,706) (21,027,197) (4,617,739) (2,552,213)

(10,050,529)

(10,050,529)

(262,317,538)

(10,050,529)

(272,368,067)

2,680,525

197,632,125 79,446,418 512,113 6,361,270 4,824,301 17,103,126 1,542,862 4,220,968 1,188,877

187,298,490 79,446,418 512,113 5,288,495 4,824,301 17,103,126 1,542,862 4,220,968 1,188,877

10,333,635

1,072,775

6,248,578

6,248,578

37,915

37,915

(7,677,347) 2,905,993 302,940,789

(6,781,381) 2,574,734 7,199,763

(14,458,728) 5,480,727 310,140,552

320

62,739 63,059

(16,975,846)

16,975,846

285,964,943

24,175,609

310,140,552

63,059

37,772,485

2,743,584

23,647,405

14,125,080

281,937,721

883,921,189

1,165,858,910

12,802,197

2,633,100 284,570,821

2,633,100

883,921,189

1,168,492,010

12,802,197

308,218,226 $

898,046,269 $

1,206,264,495 $

$

15,545,781

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