Laserfiche WebLink
<br />Management Discussion and Analysis - Continued <br />May 3, 2007 <br /> <br />The following graph depicts various governmental activities and shows the program revenues and expenses directly related to <br />those activities. <br /> <br />Grants and <br />contributions not <br />restricted to specific <br /> <br />programs <br />0.85% <br /> <br />$1,400,000 - <br /> <br />$1,200,000 - <br /> <br />$1,000,000 <br /> <br />$800,000 <br /> <br />$600,000 <br /> <br />$400,000 <br /> <br />$200,000 - - - <br /> <br />$- <br /> <br />Expenses and Program Revenues - Governmental Activities <br /> <br /> <br /> <br />General <br />government <br /> <br />Public works Culture and Economic Miscellaneous <br />recreation development <br />I_ Program revenues _ Expenses I <br /> <br />Interest on <br /> <br />long-term debt <br /> <br />Public safety <br /> <br />Revenues by Source - Governmental Activities <br /> <br />Unrestricted investment <br /> <br />earnmgs <br />4.88% <br /> <br />\ <br />\ <br /> <br />Charges for services <br />9.79% <br /> <br />Operating grants and <br />contributions <br />9,82% <br /> <br /> <br />Capital grants and <br />contributions <br />32.97% <br /> <br />For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. <br /> <br />-VIl- <br />