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r- W I I V I H
<br />Qn" Mtfaftz a toxwor-Ign I # of I d it Va M C WMA to SM # 14 a to I 114, IMBI I I a W I I
<br />130=0170
<br />Iwo 111yll
<br />Condensed Statement of Net Position
<br />June 30, 2017 and 2016
<br />outstanding
<br />1,291,082,705
<br />994,872,052
<br />Primary Government
<br />1,014,014
<br />1,292,007,354
<br />995,886,066
<br />Governmental Activities
<br />18,825,301
<br />53,737,158
<br />Total
<br />56,533
<br />48,912,145
<br />53,793,691
<br />NIL-4
<br />1,339,908,006
<br />1,048,609,210
<br />1,011,493
<br />MiLlll
<br />1,340,919,499
<br />ZQL7
<br />tggtated
<br />jQl 7
<br />221
<br />D17
<br />tate
<br />reL
<br />Assets:
<br />S 495,606,500 $ 1,546,815
<br />Of Resources:
<br />14,250,500
<br />__18,166,919
<br />--
<br />Current and other assets
<br />$ 234,095,834
<br />S 263,573,114
<br />1,109,367
<br />S 1,093,403
<br />$ 235,205,201
<br />$ 264,666,517
<br />Capital assets, net
<br />1,301,647,095
<br />1,233,637,293
<br />1,448,941
<br />1,495,053
<br />1,303 096 036
<br />235,132,346
<br />Total assets
<br />1,535,742,929
<br />...1,497,210,407
<br />2,558,308
<br />2,588,456
<br />1,53 8,301,237
<br />1,499,798,863
<br />Deferred Outflows
<br />1,077,846,676
<br />Of Resources:
<br />252,872,831
<br />75 172,222
<br />252,_ 872,831
<br />75,17_ 2,222
<br />Total Assets and Deferred
<br />Outflows of Resources
<br />1,788,615,760
<br />1,572,382,629
<br />2,558,308
<br />2,588,456
<br />1,791,174,068
<br />1,574,971,085
<br />outstanding
<br />1,291,082,705
<br />994,872,052
<br />924,649
<br />1,014,014
<br />1,292,007,354
<br />995,886,066
<br />Other liabilities
<br />18,825,301
<br />53,737,158
<br />86,844
<br />56,533
<br />48,912,145
<br />53,793,691
<br />Total liabilities
<br />1,339,908,006
<br />1,048,609,210
<br />1,011,493
<br />1,070,547
<br />1,340,919,499
<br />1,049,679,757
<br />Deferred Inflows
<br />_(EI,934,491) 022,523
<br />L_
<br />1,036,870 (EL747,7641
<br />897,62�1)
<br />(j�
<br />Total net position
<br />$ 434,457,254
<br />S 495,606,500 $ 1,546,815
<br />Of Resources:
<br />14,250,500
<br />__18,166,919
<br />--
<br />14.,250,500
<br />28,166,919
<br />Total Liabilities and
<br />Deferred Inflows
<br />Of Resources
<br />1,354,158,506
<br />1,076,776,129
<br />1,011,493
<br />1,070,547
<br />1,355,169,999
<br />1,077,846,676
<br />Net position:
<br />Net investment in
<br />capital assets
<br />835,787,961
<br />824,846,090 524,292
<br />481,039 836,312,253
<br />825,327,129
<br />Restricted
<br />70,439,580
<br />74,694,901
<br />— 70,439,580
<br />74,694,901
<br />Unrestricted
<br />(471,770,287)
<br />_(EI,934,491) 022,523
<br />L_
<br />1,036,870 (EL747,7641
<br />897,62�1)
<br />(j�
<br />Total net position
<br />$ 434,457,254
<br />S 495,606,500 $ 1,546,815
<br />S 1,517,909 $436,004,069
<br />.1417,124,411
<br />IMM
<br />
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