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CCP 05-22-2006
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CCP 05-22-2006
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5/8/2007 1:21:35 PM
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11/15/2006 10:10:14 AM
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<br />Management Discussion and Analysis - Continued <br />April 14, 2006 <br /> <br />.USiness-type activities. Business-type activities lncreased the City's net assets by $88,608 accounting for 8 percent of the total <br />growth in the City's net assets. Key elements of this increase arc as follows: <br /> <br />. <br /> <br />. <br /> <br />$1,4C(),000 <br /> <br />$1,200,000 <br /> <br />$1,000,000 <br /> <br />$800,000 <br /> <br />$600,000 <br /> <br />$400,000 <br /> <br />$200,000 <br /> <br />Expeoses and Program Revenues - Bosiness-type Aetivities <br /> <br />$- <br /> <br /> <br />... ... <br />J <br /> <br />.. <br /> <br />Water <br /> <br />Recycling <br /> <br />Surface 'vVater <br />Managerrx::nt <br /> <br />Sewer <br /> <br />i. Expense~ .-Pr~-grdmrevenues I <br /> <br />Revenues by Source - Governmental Aetivities <br /> <br />01arges for sCiVices <br />96.0% <br />J <br />/ <br /> <br /> <br />,,// ." <br />/ ...... <br /> <br />Investn-x::nt earnings /C.., J :, d ',~~" <br />~ (.3p1 a gran s an '~___ <br />19% 'b . <br />. contn utJons <br /> <br />lA% <br /> <br />Operating grdnts and <br />contributions <br />0.7% <br /> <br />-VllJ- <br />
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