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2016-04-27 CC Packet
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2016-04-27 CC Packet
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11/29/2017 8:43:19 AM
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Business -type activities. Business -type activities increased the City's net position by $574,457. Key elements of this increase are as <br />follows: <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 />$100,000 <br />Expenses and Program Revenues - Business -type Activities <br />Capita <br />con <br />Water Sewer Storm water <br />■ Program revenues ■ Expenses <br />Revenues by Source - Business -type Activities <br />Investment <br />A further breakdown of expenses is shown below: <br />Charges for <br />services <br />60.2% <br />-20- <br />Governmental Activities <br />Business -type Activities <br />Increase <br />Increase <br />2015 <br />2014 <br />(Decrease) <br />2015 <br />2014 <br />(Decrease) <br />Personnel costs <br />$ 526,547 <br />$ 560,942 <br />$ (34,395) <br />$ 204,596 <br />$ 196,411 <br />$ 8,185 <br />Supplies <br />36,748 <br />34,439 <br />2,309 <br />23,324 <br />95,734 <br />(72,410) <br />Other charges for services <br />1,392,144 <br />1,352,432 <br />39,712 <br />641,083 <br />956,670 <br />(315,587) <br />Capital outlay <br />1,140,077 <br />509,231 <br />630,846 <br />- <br />- <br />- <br />Total <br />$ 3,095,516 <br />$ 2,457,044 <br />$ 638,472 <br />$ 869,003 <br />$ 1,248,815 <br />$ (379,812) <br />-20- <br />
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