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CCP 05-15-2006
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CCP 05-15-2006
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5/8/2007 1:21:33 PM
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11/15/2006 10:10:06 AM
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<br />Management Discussion and Analysis - Continued <br />April 14, 2006 <br /> <br />. Th~ ~o.l1owing graph depicts various governmental activities and shows the revenue and expenses directly related to those <br />actIvItles. <br /> <br />Expenses and Program Revenues - Govennnental Activities <br /> <br />$] ,200,000 <br /> I <br />$1,000,000 L <br />I <br /> I <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$- <br /> <br /> <br /> <br />L <br /> <br />.u___ <br /> <br />ceneral <br />govemrrrnt <br /> <br />Public safety <br /> <br />Public works <br /> <br />Culture and <br />recreation <br /> <br />Economic <br />deve1opn:ent <br /> <br />Miscellaneous Interest on <br />long-tenTI debt <br /> <br />. <br /> <br />I_ Bpcnses . Programrevenuesi <br /> <br />Revenues by Source - Govennnental Activities <br /> <br />Taxes <br />157,5% <br />I <br /> <br />----~ <br /> <br />'-- <br /> <br /> <br />Gants and <br />contnbutions <br />unres mcted <br />0,7% <br />.I <br /> <br />C.apita1 grants and <br />con tlib utions <br />16.4% <br /> <br />-- <br /> <br />Operating grants and <br />contributions <br />1.3% <br /> <br />C.barges for services <br />13.1% <br /> <br />Investrrent earnings <br />~u,_ f' 5.4% <br />LillI] on sale 0 capItal <br />assets <br />5,6% <br /> <br />. For the most part, increases in expenses closely paralleled inflation and growth in the demand for services, <br /> <br />-VIl- <br />
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