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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 />$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 Miscellaneous <br />governmentrecreationdevelopment <br />Program revenuesExpenses <br />Revenues by Source - Governmental Activities <br />Charges for services <br />Unrestricted investment <br />16.5% <br />earnings <br />Operating grants and <br />1.5% <br />contributions <br />2.9% <br />Grants and <br />contributions not <br />Capital grants and <br />restricted to specific <br />contributions <br />programs <br />9.5% <br />0.8% <br />Taxes <br />68.8% <br />For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. <br />-19- <br /> <br />