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HomeMy WebLinkAboutNC Comprehensive Report (Finance) (15)Net (Expense) Revenue and Changes in Net Assets Governmental Business -Type Totals Activities Activities 2012 2011 (4,431,168) - (4,431,168) (3,830,674) (24,429,072) - (24,429,072) (27,178,828) 565,963 565,963 (3,031,278) (1,268,907) (1,268,907) (4,544,992) 875,376 875,376 1,099,776 (3,363,942) (3,363,942) (5,342,515) (5,082,341) (5,082,341) (4,091,247) (37,134,091) (37,134,091) (46,919,758) 152,935 152,935 (104,967) 152,935 152,935 (104,967) (37,134,091) 152,935 (36,981,156) (47,024,725) 11,373,533 - 11,373,533 14,184,279 22,864,669 - 22,864,669 21,731,925 1,852,996 1,852,996 1,949,759 4,962,804 4,962,804 5,219,884 887,820 - 887,820 838,255 41,941,822 41,941,822 43,924,102 297,882 3,192 301,074 377,557 23,811 - 23,811 365,734 42,263,515 3,192 42,266,707 44,667,393 10,626,679 - 10,626,679 15,756,103 156,127 15,912,230 (2,357,332) 152,112,473 6,571,076 158,683,549 159,342,881 $ 167,868,576 6,727,203 174,595,779 156,985,549 7