Net (Expenses) Revenues and Changes in Net Position

Changes in Net Position
Primary GovernmentComponent Unit
Governmental ActivitiesBusiness-Type ActivitiesTotalRecreational Facilities Corporation
$ (30,771,300)$ -$ (30,771,300)$ -
(23,024,417)-(23,024,417)-
286,195-286,195-
(12,251,333)-(12,251,333)-
(16,298,437)-(16,298,437)-
(2,934,418)-(2,934,418)-
(64,265)-(64,265)-
(85,057,975)-(85,057,975)-
-(2,024,340)(2,024,340)-
-(110,710)(110,710)-
-(2,135,050)(2,135,050)-
(85,057,975)(2,135,050)(87,193,025)-
----
16,056,980-16,056,980-
23,881,245-23,881,245-
31,379,891-31,379,891-
3,729,388-3,729,388-
2,251,014-2,251,014-
17,699,273720,87418,420,147-
2,100,299-2,100,299-
356,665(356,665)--
97,454,755364,20997,818,964-
12,396,780(1,770,841)10,625,939-
733,146,18979,505,368812,651,557-
12,347,047-12,347,047-
745,493,23679,505,368824,998,604-
$ 757,890,016$ 77,734,527$ 835,624,543$ -

See accompanying Notes to the Basic Financial Statements