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Business -type activities. Business -type activities increased the City's net position by $387,410. Key elements of this <br /> increase is as follows: <br /> Expenses and Program Revenues - Business -type Activities <br /> $500,000 -- -- ___ -- <br /> $450,000 <br /> $400,000 <br /> $350,000 <br /> $300,000 <br /> $250,000 <br /> $200,000 <br /> $150,000 <br /> $100,000 <br /> $50,000 <br /> Water Sewer Storm water <br /> N Program revenues ■ Expenses <br /> Revenues by Source - Business -type Activities <br /> ,Investment earnings <br /> Capital grants and 3.6% <br /> contributions <br /> 16.0% <br /> Charges for services <br /> 80.4% <br /> A further breakdown of expenses is shown below: <br /> Governmental Activities Business -type Activities <br /> Increase Increase <br /> 2012 2011 (Decrease) 2012 2011 (Decrease) <br /> Personnel costs $ 582,993 $ 670,891 $ (87,898) $ 211,814 $ 238,177 $ (26,363) <br /> Supplies 41,904 57,970 (16,066) 19,871 18,375 1,496 <br /> Other charges for services 1,373,891 1,266,055 107,836 639,260 640,409 (1,149) <br /> Capital outlay 114,019 396,920 (282,901) - _ _ <br /> Total $ 2,112,807 $ 2,391,836 $ (279,029) $ 870,945 $ 896,961 $ (26,016) <br /> -20- <br /> 40 <br />