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2015-04-22 CC Packet
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2015-04-22 CC Packet
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4/17/2015 4:01:50 PM
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4/17/2015 3:59:29 PM
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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 /> I <br /> $1,000,000 <br /> i <br /> $800,000 <br /> $600,000 — <br /> I <br /> $400,000 -- <br /> $200,000 — -- — ---—- -- - <br /> _I <br /> $- <br /> General Public safety Public works Culture and Economic Interest on long- <br /> government recreation development term debt <br /> Ir Program revenues ■Expenses <br /> Revenues by Source- Governmental Activities <br /> Capital grants and <br /> contributions Taxes <br /> 5.8% <br /> Operating grants and <br /> 71.8% <br /> contributions <br /> 5.4% <br /> Charges for services <br /> 13.4% <br /> Unrestricted <br /> investment earnings Grants and <br /> 1.4% contributions not <br /> restricted <br /> 2.3% <br /> -19- <br />
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