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2013-04-24 CC Packet
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2013-04-24 CC Packet
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4/19/2013 11:57:32 AM
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The following graph depicts various governmental activities and shows the program revenues and expenses directly related to those <br /> activities. <br /> Expenses and Program Revenues - Governmental Activities <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 safety Public works Culture and Economic Interest on long - <br /> government recreation development term debt <br /> Program revenues ■ Expenses <br /> Revenues by Source - Governmental Activities <br /> Capital grants and <br /> contributions <br /> Operating grants and 7.2% <br /> contributions Taxes <br /> 70.0% <br /> 3.1% <br /> Charges for services <br /> 17.8% <br /> Unrestricted investment <br /> earnings <br /> 1.2% Grants and contributions <br /> not restricted <br /> 0.7% <br /> -19- <br /> 39 <br />
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