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Exhibit B
<br />Net (Expense) Revenue and Changes in Net Assets
<br />ComponentReporting
<br />Primary Government
<br />UnitUnit
<br />GovernmentalBusiness-TypeOrange County
<br />ActivitiesActivitiesTotalABC BoardTotal
<br />$ (20,332,299)$ -$ (20,332,299)$ -$ (20,332,299)
<br />(505,270)-(505,270)-(505,270)
<br />(4,620,210)-(4,620,210)-(4,620,210)
<br />(14,808,494)-(14,808,494)-(14,808,494)
<br />(74,272,908)-(74,272,908)-(74,272,908)
<br />(17,910,090)-(17,910,090)-(17,910,090)
<br />(1,770,629)-(1,770,629)-(1,770,629)
<br />(14,479,651)-(14,479,651)-(14,479,651)
<br />(148,699,551)-(148,699,551)-(148,699,551)
<br />-(1,786,924)(1,786,924)-(1,786,924)
<br />-(170,482)(170,482)-(170,482)
<br />-(123,418)(123,418)-(123,418)
<br />-(2,080,824)(2,080,824)-(2,080,824)
<br />(148,699,551)(2,080,824)(150,780,375)-(150,780,375)
<br />---445,893445,893
<br />141,596,821-141,596,821-141,596,821
<br />17,233,583-17,233,583-17,233,583
<br />1,038,383-1,038,383-1,038,383
<br />756,38210,067766,4495,076771,525
<br />160,625,16910,067160,635,2365,076160,640,312
<br />(2,355,631)2,355,631---
<br />158,269,5382,365,698160,635,2365,076160,640,312
<br />9,569,987284,8749,854,861450,96910,305,830
<br />(66,998,530)6,873,714(60,124,816)4,364,818(55,759,998)
<br />$ (57,428,543)$ 7,158,588$ (50,269,955)$ 4,815,787$ (45,454,168)
<br />The accompanying notes are an integral part of the financial statements.
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