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Business-type activities <br />. Business-type activities increasedthe City’s net positionby $26,288.Key elements of this increase areas <br />follows: <br />Expenses and Program Revenues - Business-type Activities <br /> $1,000,000 <br /> $900,000 <br /> $800,000 <br /> $700,000 <br /> $600,000 <br /> $500,000 <br /> $400,000 <br /> $300,000 <br /> $200,000 <br /> $100,000 <br /> $- <br />WaterSewerStorm water <br />Program revenuesExpenses <br />Revenues by Source - Business-type Activities <br />Investment <br />earnings <br />2.4% <br />Capital grants and <br />contributions <br />42.8% <br />Charges for <br />services <br />54.8% <br />A further breakdown of expenses is shown below: <br />Governmental ActivitiesBusiness-type Activities <br />IncreaseIncrease <br />20132012(Decrease)20132012(Decrease) <br />Personnel costs$539,125$582,993$(43,868)$209,426$211,814$(2,388) <br />Supplies39,35841,904(2,546)126,40819,871106,537 <br />Other charges for services1,305,7441,373,891(68,147)735,520639,26096,260 <br />Capital outlay35,891114,019(78,128)--- <br />Total$1,920,118$2,112,807$(192,689)$1,071,354$870,945$200,409 <br /> <br />