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2006-06-28 CC Packet
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2006-06-28 CC Packet
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6/28/2006 12:02:11 PM
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6/23/2006 3:58:26 PM
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<br />Management Discussion and A.nalysis - Continued <br />May 4, 2006 <br /> <br />Business-type activities. Business-type activities increased the City's net assets by $244,837, accounting for all of the growth in <br />the City's net assets. Key elements oftms increase are as follows: <br /> <br />. Waterus;!.ge rates and water base rate increased by 11.76 perce.nt, while the sewer rate increased by 8.16 percent. <br /> <br />$400,000 <br /> <br />$350,000 <br /> <br />$300,000 <br /> <br />$250,000 <br /> <br />$200,000 <br /> <br />$150,000 <br /> <br />$100,000 <br /> <br />$50,000 <br /> <br />Expenses and Program Revennes -Business-type Activities <br /> <br />$- <br /> <br /> <br />. <br />. ...... ..............,.......mu........~mN~#_"".".~m_^ <br /> <br />Water <br /> <br />Sewer <br />\. Program ~~y~~l!.~~_~!~:~~S",1 <br /> <br />Recycling <br /> <br />Revenues by Source.. Business-type Activities <br /> <br />Charges for services <br />85.38% <br /> <br /> <br />Capital grants and <br />contributions <br />4.23% <br /> <br />Investment earnings <br />10.39% <br /> <br />NllI- <br />
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