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Business-type activities <br />. Business-type activities increased net position by $387,410. Key elements of this <br />increase is as follows: <br /> <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 /> $- <br />WaterSewerStorm water <br />Program revenuesExpenses <br /> <br />Revenues by Source - Business-type Activities <br />Investment earnings <br />3.6% <br />Capital grants and <br />contributions <br />16.0% <br />Charges for services <br />80.4% <br />A further breakdown of expenses is shown below: <br />Governmental ActivitiesBusiness-type Activities <br />IncreaseIncrease <br />20122011(Decrease)20122011(Decrease) <br />Personnel costs$ 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 services1,373,891 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 /> <br />