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Management Discussion and Analysis - Continued <br />May 19, 2010 <br />The following graph depicts various governmental activities and shows the program revenues and expenses directly related to <br />those activities. <br />Expenses and Program Revenues - Governmental Activities <br />$2,000,000 <br />$1,800,000 <br />$1,600,000 <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$- <br />General Public safetyPublic worksCulture and Economic Interest on long- <br />governmentrecreationdevelopmentterm debt <br />Program revenuesExpenses <br />Revenues by Source - Governmental Activities <br />Charges for services <br />Unrestricted investment <br />Operating grants and <br />8.2% <br />earnings <br />contributions <br />1.5% <br />1.7% <br />Grants and <br />contributions not <br />restricted to specific <br />programsCapital grants and <br />.4%contributions <br />42.0% <br />Taxes <br />46.2% <br />For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. <br />óïçó <br />