CAFR 2017

Table II Page 2 of 2

2012

2013

2014

2015

2016

2017

$

25,606,726 121,314,588 13,549,323 23,225,041 34,630,016 32,351,034 12,174,736 4,867,034 6,495,185 884,061

$

21,374,250 128,041,061 18,753,985 13,568,597 33,872,292 44,112,299 10,520,306 5,668,759 6,989,949 478,386

$

25,382,641 134,456,434 19,370,897 13,664,330 33,200,755 43,876,321 10,087,906 6,478,755 5,756,910 614,170

$

23,344,904 130,122,705 16,963,421 15,074,129 33,341,199 31,937,351 8,386,830 6,465,912 5,583,287 429,681

$

24,891,783 139,582,738 22,712,727 15,641,909 33,524,708 30,900,864 8,721,998 8,659,082 5,353,607 659,960

$

23,520,137 145,818,985 23,854,185 16,708,113 35,460,734 33,166,935 5,632,049 7,800,130 6,912,938 141,120

275,097,744

283,379,884

292,889,119

271,649,419

290,649,376

299,015,326

43,318,389 44,255,951 9,844,091 25,786,481 18,052,042 2,155,509 143,412,463

41,577,441 41,528,772 8,852,832 31,612,821 13,915,642 2,181,871 139,669,379

41,991,740 41,984,211 8,858,054 33,064,421 13,545,300 2,148,446 141,592,172

41,181,487 40,124,719 8,533,475 33,930,527 12,883,944 2,350,339 139,004,491

45,730,742 43,204,926 8,550,444 26,209,548 14,467,928 3,409,082 141,572,670

46,530,083 45,735,043 9,237,960 32,619,169 13,622,929 2,951,230 150,696,414

418,510,207

423,049,263

434,481,291

410,653,910

432,222,046

449,711,740

10,139,422 8,743,726 1,172,160 2,723,437 7,539,077 4,560,646 1,185,892 111,737 32,725,006 9,634,814 42,000

8,804,261 14,294,375 1,504,580 1,985,132 7,121,918 4,447,956 1,504,758 113,621 28,888,664 2,544,148 47,000

14,898,155 7,132,307 1,543,004 2,708,040 8,171,505 2,922,198 3,729,978 111,568 25,711,965 4,470,962 47,000

12,059,922 8,457,292 1,226,002 2,797,506 7,152,895 455,282 2,960,037 828,207 114,912 21,502,466 4,185,795

7,862,858 8,065,025 1,135,911 2,843,065 7,015,823 553,227 2,917,048 326,067 117,253 23,857,649 3,938,283

10,017,288 9,280,080 5,618,292 1,684,150 6,620,078 484,649 2,988,038 176,306 542,598 22,572,778 18,647,295

78,577,917

71,256,413

71,446,682

61,740,316

58,632,209

78,631,552

43,620,000 46,622,711 9,858,630 20,155,776 12,361,188 2,118,941 2,503,904 137,241,150

55,643,238 58,262,231 9,767,951 18,376,930 11,252,431 2,292,195 15,192,795 170,787,771

45,649,201 50,222,296 9,798,287 16,626,162 12,140,403 1,912,451 13,444,955 149,793,755

50,021,520 54,120,793 9,815,623 28,495,534 11,493,834 2,010,212 3,309,769 159,267,285

52,190,551 56,328,824 9,591,310 18,163,472 13,391,867 2,380,774 4,386,946 156,433,744

54,216,578 58,784,050 9,686,669 23,582,188 12,616,110 2,399,536 7,538,237 168,823,368

215,819,067

242,044,184

221,240,437

221,007,601

215,065,953

247,454,920

(202,691,140) $

(181,005,079) $

(213,240,854) $

(189,646,309) $

(217,156,093) $

(202,256,820) $

-181-