Annual Reports 2015

Statistics Annual Surplus 2015 2014 6,765,022 Expenses by Object 2013 12,560,977 2012 3,224,460 4,810,368 2013 2012 2011 4,690,723 2011 2010 4,252,215 2015 2014 2010 Salaries, wages and benefits 5,402,111 5,590,648 5,327,920 5,720,212 5,590,781 5,149,113 Contract services Grants to community organizations 7,224,028 7,757,771 7,241,712 7,006,872 6,965,167 6,902,498 173,964 135,870 147,007 134,474 116,916 120,733 Materials and supplies 1,042,019 904,769 996,964 841,473 858,923 752,563 Utilities 768,796 753,477 713,748 608,175 591,972 545,191 Loss on disposal of asset N/A 71,744 90,793 5,788 N/A N/A Interest expense 843,738 817,633 779,772 794,999 872,004 886,412 Amortization 2,984,954 2,746,500 2,518,731 2,400,121 2,222,388 2,048,299 18,439,610 18,778,412 17,816,647 17,512,114 17,218,151 16,404,809 Annual Surplus 15,000,000 10,000,000 5,000,000 2015 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 - 2014 2013 2012 2011 Expenses by Object 2011 2012 2013 2014 2015 2015 Annual Report 104 | P a g e

Annual Reports 2015 | Page 104