2023 Annual Comprehensive Report

-6 Exhibit A-2 Page 2 of 2

Net (Expenses) Revenue and Changes in Net Position

Primary Government

Governmental

Business-Type

Component

Units

Activities

Activities

Total

$

30,941,857 $

$

30,941,857 $

(178,811,389) (23,362,760) (10,041,944) (23,559,747) 2,884,342 (34,345,111) (13,124,911) (814,603) (729,373) (10,197,879)

(178,811,389) (23,362,760) (10,041,944) (23,559,747) 2,884,342 (34,345,111) (13,124,911) (814,603) (729,373) (10,197,879)

(261,161,518)

(261,161,518)

4,419,809 11,544,108 (2,183,499) (9,305,767) (8,006,576) (9,314,405) (2,298,929)

4,419,809 11,544,108 (2,183,499) (9,305,767) (8,006,576) (9,314,405) (2,298,929)

(15,145,259)

(15,145,259)

(261,161,518)

(15,145,259)

(276,306,777)

3,118,839

221,781,918 82,246,041 557,246 5,356,084 5,867,088 17,849,666 1,764,185 4,033,368 1,356,060 5,223,377 32,423 6,940,280 1,297,082 354,304,818

12,835,784 2,000,000

234,617,702 84,246,041 557,246 6,438,240 5,867,088 17,849,666 1,764,185 4,033,368 1,356,060 5,223,377 12,980,910 4,222,173 379,188,479 32,423

1,082,156

6,040,630 2,925,091 24,883,661

29,623 24,674 54,297

(11,929,747)

11,929,747

342,375,071

36,813,408

379,188,479

54,297

81,213,553

21,668,149

102,881,702

3,173,136

308,218,226

898,046,269

1,206,264,495

15,545,781 121,037 15,666,818

308,218,226

898,046,269

1,206,264,495

$ 389,431,779

$ 919,714,418

$ 1,309,146,197

$

18,839,954

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