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2012-04-11 CC Packet
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2012-04-11 CC Packet
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Business -type activities. Business -type activities decreased the City's net assets by $176,079, therefore accounting for 31.5 percent <br />of the total decrease in net assets. Key elements of this decrease are as follows: <br />Revenues by Source - Business -type Activities <br />Capital grants <br />and <br />contributions <br />11.8% <br />Imes for <br />services <br />84.5% <br />A further breakdown of expenses is shown below: <br />Investment <br />enmin aR <br />Governmental Activities <br />2011 <br />2010 <br />Increase <br />(Decrease) <br />Business -type Activities <br />Increase <br />2011 2010 (Decrease) <br />Personnel costs <br />$ 670,891 <br />$ 715,586 <br />$ (44,695) $ <br />238,177 <br />$ 199,081 <br />$ 39,096 <br />Supplies <br />57,970 <br />47,085 <br />10,885 <br />18,375 <br />23,039 <br />(4,664) <br />Other charges for services <br />1,266,055 <br />1,273,267 <br />(7,212) <br />640,409 <br />668,022 <br />(27,613) <br />Capital outlay <br />396,920 <br />607,114 <br />(210,194) <br />- <br />- <br />- <br />Total <br />$ 2,391,836 <br />$ 2,643,052 <br />$ (251,216) $ <br />896,961 <br />$ 890,142 <br />$ 6,819 <br />-21- <br />Water Sewer Storm water <br />111 Program revenues 11111111 E nses „� <br />
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