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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 />$1,800,000 <br />$1,600,000 <br />$1,400,000 <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 />:V <br />~ <br />\~ <br />0"" <br />~"" <br />~<1:; <br />~v: <br />() <br /> <br />s..~>6 <br />o,'/:; <br />~c; <br />~ <br />~ <br /> <br />~ <br />0' <br />""- <br />~v"" <br />~ <br />~ <br /> <br />.OV <br />~ <br />c.'/:; <br />c;~ <br />,c:; <br />o <br />~ <br />~c. <br />-s:-v <br />GV <br /> <br />c.~ <br />~ <br />~o-v. <br />""-c. <br />o~ <br />.c; <br />:V <br />~ <br />~o <br /><yc;o <br /> <br />00, <br />~ <br />, <br />~c. <br />0-": <br />,.0 <br />~o, <br />~o <br />,::,; <br />~~: <br />~ <br />C;O <br />.~~ <br />G'/:;-v." <br /> <br />I_ Program revenues - Expenses I <br /> <br />,:::,.0, <br />c.0 <br />~~ <br />~ <br />~o,~ <br /> <br />~ <br />o~ <br />~ <br />....c. <br />~% <br />,-0 <br />OV <br />c} <br />,<<' <br />~c. <br />--$' <br /> <br />Revenues by Source - Governmental Activities <br /> <br />Miscellaneous <br />3.14% <br /> <br />Grants and contributions <br />not restricted to specific <br />programs <br />3.08% <br /> <br /> <br />Operating grants and <br />contributions <br />2.41% <br /> <br />Gain on sale of capital <br /> <br />~::~" ~ <br /> <br /> <br />Unrestricted investment <br />earnings <br />5.03% <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 closely paralleled inflation and growth in the demand for services. <br /> <br />- VII- <br />