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

                       Business-Type
                           Activities

$ (24,669,745) $          -$                (24,669,745)
            (6,747,742)   -                  (6,747,742)
              (252,980)   -                    (252,980)
            (1,272,607)   -                  (1,272,607)

            (3,659,763)   -                  (3,659,763)
            (1,871,338)   -                  (1,871,338)
                          -
                (70,122)  -                      (70,122)
            (3,620,332)   -                  (3,620,332)
            (1,198,288)   -                  (1,198,288)
                          -
              (593,218)   -                    (593,218)
            (5,313,373)   -                  (5,313,373)
            (3,898,262)                      (3,898,262)

              (565,003)                        (565,003)

      52,806                     -                52,806
      (7,571)                    -                (7,571)
   (746,178)                     -             (746,178)
   (842,430)                     -             (842,430)

(55,276,146)                     -          (55,276,146)

             -            54,486                  54,486

(55,276,146)              54,486            (55,221,660)

           42,824,517     -                  42,824,517
               139,736    -                     139,736
                          -
             1,266,821    -                   1,266,821
               984,788                          984,788
                           50,644    $
           18,210,293             -          18,260,937
               125,658            -             125,658
               270,980                          270,980
                           50,644
           63,822,793     105,130            63,873,437

             8,546,647    (87,398)            8,651,777

          (29,660,785)     17,732           (29,748,183)

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

                                                   F 23
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