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<br />Management DiscUssion. and Analysis. Continued <br />May 4, 2006 <br /> <br />The following graph depicts various governmental activities and shows the program revenues and expenses directly related to <br />those activities. <br /> <br />Expenses and Program Revenues - Governmental Activities <br /> <br />$2,000,000 <br />Sl,800,ooO <br />$1,600,000 <br />st,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$.. <br /> <br /> <br />~ <br />/ <br />"'~ <br />~ <br />'lJ~ <br />0"~ <br /> <br />F,,~ <br />4' <br />~ <br />~ <br /> <br />o~ <br />.$ <br />~v <br />~ <br />~ <br /> <br />.o~ <br />~ <br />"b/ <br />~:~ <br />G~ <br /> <br />/ <br />~o~ <br />",I{; <br />?:i' <br />'\J <br /># <br />:;>0 <br />-\t;;\J0 <br /> <br />0& <br />~rt; <br />~ <br />~{>" <br /> <br />~ <br />b~ <br />'!SJ$' <br />~ <br />.....0.::;> <br />o~ <br />~ <br />~~~ <br />~ <br /> <br />~~: <br />b <br />~ <br />....0 <br />'o~ <br />~<> <br />~ <br />0'::;> <br />~c <br />.~ <br />G~'" <br /> <br />l- ~~~~~~!evenues - Expenses i <br /> <br />Revenues by Source.. Governmental Activities <br /> <br />Miscellaneous <br />3.14% <br /> <br />Gain on sale of capital <br />assets <br />2.64% <br /> <br /> <br />Charges for services <br />17.72% <br /> <br />Operating grants and <br />contributions <br />2.41% <br /> <br />Unrestricted investment <br />earnings <br />5.03% ____--- <br />~- <br />~- <br />r <br />Grants aI'ld contributions <br />not restricted to specific <br />programs <br />3.08% <br /> <br />Capital grants and <br />contributions <br />2.04% <br /> <br />\.... Taxes <br />63.94% <br /> <br />For the most part, increases in expenses doselyparalleled inflation and gr()wth in the demand for services. <br /> <br />.VIl- <br />