Comprehensive Annual Financial Report FY 2016

-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

(16,893,889) $ (129,272,984) (16,941,618) (12,781,119) (19,096,164)

$

(16,893,889) $ (129,272,984) (16,941,618) (12,781,119) (19,096,164)

$

509,489

509,489

(26,119,995) (3,509,771) (2,557,509) (5,353,607)

(26,119,995) (3,509,771) (2,557,509) (5,353,607)

(232,017,167)

(232,017,167)

10,511,402 13,123,898 1,040,866 (7,710,723) (1,076,061) (1,028,308)

10,511,402 13,123,898 1,040,866 (7,710,723) (1,076,061) (1,028,308)

14,861,074

14,861,074

(232,017,167)

14,861,074

(217,156,093)

3,830 321,052 (9,421,308) 400,000 (8,696,426)

154,143,618 47,442,711

154,143,618 47,442,711

8,497,760

317,027

317,027

1,323,854

3,905,980 16,894,306 952,353 6,175,654 1,235,242

3,905,980 16,894,306 952,353 6,175,654 1,235,242

86,280

86,280

3,634,041

3,634,041

53,983

53,983

2,436,909 1,155,859 238,433,963

1,963,029 5,329,411 7,292,440

4,399,938 6,485,270 245,726,403

1,050,463 187,332 11,059,409

(3,650,495)

3,650,495

234,783,468

10,942,935

245,726,403

11,059,409

2,766,301

25,804,009

28,570,310

2,362,983

356,660,390

667,402,217

1,024,062,607

72,622,066

408,311

408,311

357,068,701

667,402,217

1,024,470,918

72,622,066

359,835,002 $

693,206,226 $

1,053,041,228 $

$

74,985,049

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