See accompanying notes to financial statements. Capital Business- Grants and Governmental type Contributions Activities Activities Total $ 179,609 $ (792,146) $ - $ (792,146) 73,860 (4,220,855) - (4,220,855) 95,230 (2,893,063) - (2,893,063) 3,429 (1,193,271) - (1,193,271) - (1,927,358) - (1,927,358) - (1,018,660) - (1,018,660) 352,128 (12,045,353) - (12,045,353) 966 - 362,446 362,446 91,878 - (55,679) (55,679) 92,844 - 306,767 306,767 $ 444,972 (12,045,353) 306,767 (11,738,586) 7,242,652 - 7,242,652 403,906 - 403,906 2,426,677 - 2,426,677 300,572 - 300,572 1,322,522 - 1,322,522 135,441 - 135,441 70,560 19,629 90,189 66,191 - 66,191 11,968,521 19,629 11,988,150 (76,832) 326,396 249,564 531,530 (531,530) - 454,698 (205,134) 249,564 37,109,311 $ 34,857,211 $ 71,966,522 $ 37,564,009 $ 34,652,077 $ 72,216,086 Ozaukee County, Wisconsin Statement of Activities For the Year Ended December 31, 2016 Net Revenues (Expenses) and Changes in Net Position VILLAGE OF GRAFTON 29