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<br />Management Discussion and Analysis - Continued <br />May 29,2008 <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 />$1,200,000 <br /> <br />$800,000 <br /> <br /> <br />$1,000,000 <br /> <br />$600,000 <br /> <br />$400,000 <br /> <br />$200,000 <br /> <br />$- <br /> <br />General <br /> <br />government <br /> <br />Public safety <br /> <br />Public works Culture and Economic <br />recreation development <br /> <br />I_ Program revenues - Expenses 1 <br /> <br />Interest on <br />long-term <br /> <br />Revenues by Source - Governmental Activities <br /> <br />Unrestricted investment <br />earnings <br />6.07% <br /> <br />Gain (loss) on sale of <br />capital assets <br />0.30% <br /> <br />Grants and <br />contributions not <br />restricted to specific <br />programs <br />3.29% <br /> <br /> <br />Operating grants and <br />contributions <br />2.54% <br /> <br />Capital grants and <br />contributions <br />13.52% <br /> <br />Taxes <br />57.37% <br /> <br />For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. <br /> <br />-VII - <br />