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Governmental      Net (Expense) Revenue     Total
   Activities  and Changes in Net Position

                       Business-Type
                           Activities

$ (25,106,448) $          -$                (25,106,448)
            (6,872,162)   -                  (6,872,162)
              (241,562)   -                    (241,562)
            (1,261,504)   -                  (1,261,504)

            (3,849,067)   -                  (3,849,067)
            (2,094,188)   -                  (2,094,188)
                          -
                (38,520)  -                      (38,520)
            (3,746,015)   -                  (3,746,015)
            (1,410,351)   -                  (1,410,351)
                          -
              (622,463)   -                    (622,463)
            (5,373,191)   -                  (5,373,191)
            (3,786,842)                      (3,786,842)

              (560,192)                        (560,192)

      15,143                     -                15,143
     (12,418)                    -               (12,418)
 (1,089,198)                     -           (1,089,198)
   (797,635)                     -             (797,635)

(56,846,613)                     -          (56,846,613)

             -            48,952                  48,952

(56,846,613)              48,952            (56,797,661)

           41,995,699     -                  41,995,699
             1,225,365    -                   1,225,365
               472,588    -                     472,588

           18,019,970      48,212     $      18,068,182
                 30,630            -              30,630
                                  -
               324,742                          324,742
                           48,212
           62,068,994      97,164            62,117,206

             5,222,381     17,732             5,319,545

          (21,114,138)    114,896           (21,096,406)

$ (15,891,757) $                            (15,776,861)

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