Page 47 - Microsoft Word - 2011 CAFR.doc

Basic HTML Version

Net (Expense) Revenue and
Changes in Net Assets
Primary Government
Governmental
Business‐type
Component
Activities
Activities
Total
Units
($31,880,566)
$0
($31,880,566)
$0
(94,975,357)
0
(94,975,357)
0
(1,967,682)
0
(1,967,682)
0
(37,079,472)
0
(37,079,472)
0
(2,532,234)
0
(2,532,234)
0
(2,298,060)
0
(2,298,060)
0
(5,583,187)
0
(5,583,187)
0
1,777,164
0
1,777,164
0
(5,165,297)
0
(5,165,297)
0
(179,704,691)
0
(179,704,691)
0
0
556,270
556,270
0
0
(672,312)
(672,312)
0
0
2,850,960
2,850,960
0
0
(2,222,956)
(2,222,956)
0
0
511,962
511,962
0
(179,704,691)
511,962
(179,192,729)
0
$0
$0
$0
$11,436
0
0
0
1,267,000
0
0
0
1,278,436
105,427,634
0
105,427,634
0
6,461,694
0
6,461,694
0
8,189,568
0
8,189,568
0
53,163,574
0
53,163,574
0
13,314,530
0
13,314,530
0
1,509,335
227,741
1,737,076
35,658
104,161
146,287
250,448
0
1,697,855
209,049
1,906,904
22,188
(3,456,305)
3,456,305
0
0
186,412,046
4,039,382
190,451,428
57,846
6,707,355
4,551,344
11,258,699
1,336,282
547,377,056
59,518,706
606,895,762
19,125,277
$554,084,411
$64,070,050
$618,154,461
$20,461,559
22