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Business-type Activities. Business-type activities increasednet positionby$457,433.Key elements of this <br />increaseareas follows: <br />Expenses and Program Revenues-Business-type Activities <br />Revenuesby Source -Business-type Activities <br />A further breakdown of expendituresis shown below: <br />Governmental ActivitiesBusiness-type Activities <br />IncreaseIncrease <br />20212020(Decrease)20212020(Decrease) <br />Personnel Costs$ 649,432$ 671,436$ (22,004)$ 254,277$ 225,407$ 28,870 <br />Supplies 40,820 20,415 20,405 23,207 11,844 11,363 <br />Other Charges for Services 2,778,491 2,911,258 (132,767) 1,042,907 916,108 126,799 <br />Capital Outlay 395,254 1,548,003 (1,152,749) - - - <br />Total$ 3,863,997$ 5,151,112$ (1,287,115)$ 1,320,391$ 1,153,359$ 167,032 <br />22 <br /> <br />