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I <br /> I <br /> I <br /> INonoperating revenues(expenses) <br /> Inclusion fees <br /> Ad valorem charges 23,903 <br /> Interest and dividends 24,771 <br /> I Pasture lease 3,080 <br /> Water rentals and leases 15,235 <br /> Property and other taxes 155,907 <br /> Forfeited developer deposits 64,116 <br /> I Gain on disposal of assets 144,693 <br /> Amortization expense (5,572) <br /> Interest expense (158,702) <br /> ITotal nonoperating revenues (expenses) 267,431 <br /> Net income before capital contributions 537,290 <br /> ICapital contributions 330,212 <br /> Change in net assets 867,502 <br /> I Net assets at beginning of year 25,075 961 <br /> Net assets at end of year <br /> 1 $25,943,463 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> -11- <br /> r <br /> • <br /> I <br />