2025 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

$ (35,883,513) (223,394,354) (36,846,020) (15,072,178) (10,529,484)

$

$

(35,883,513) (223,394,354) (36,846,020) (15,072,178) (10,529,484) 3,648,497 (46,826,636) (7,937,365) (4,277,121) (3,214,980) (13,203,226)

$

3,648,497 (46,826,636) (7,937,365) (4,277,121) (3,214,980) (13,203,226)

(393,536,380)

(393,536,380)

6,433,808 12,485,912 (992,206) (14,352,922) (8,675,769) (31,420,598) (3,701,401)

6,433,808 12,485,912 (992,206) (14,352,922) (8,675,769) (31,420,598) (3,701,401)

(40,223,176)

(40,223,176)

(393,536,380)

(40,223,176)

(433,759,556)

(27,000) 3,826,189 3,799,189

265,527,789 89,207,772 525,081 6,462,570 6,234,806 23,493,439 1,756,420 3,464,166 1,207,494 1,865,776 36,760,498 8,080,470 444,607,177 20,896

251,782,301 89,207,772 525,081 5,371,606 6,234,806 23,493,439 1,756,420 3,464,166 1,207,494 1,865,776 16,070,758 1,052,638 402,053,153 20,896

13,745,488

1,090,964

263,662 69,635 333,297

20,689,740 7,027,832 42,554,024

(8,414,660)

8,414,660

393,638,493

50,968,684

444,607,177

333,297

10,745,508

10,847,621

4,132,486

102,113

1,326,962,292

24,001,352

398,600,517

928,361,775

1,530,307 (1,513,878) 10,115,596

211,739

1,742,046 (1,513,878) 1,528,769

(8,586,827)

(220,678)

408,732,542

919,986,687

1,328,719,229

23,780,674

$ 408,834,655

$ 930,732,195

$ 1,339,566,850

$

27,913,160

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