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<br />Management Discussion and Analysis <br />February 6, 2004 <br />Page VI <br /> <br />Revenue by Source - Governmental Activities <br /> <br />Program Revenues <br /> <br />Capital Grants and <br />Contributions, SI,760,247 <br /> <br /> <br />Charges for Services <br />$347,347 <br /> <br />Operating Grants <br />and Contributions <br />$159,749 <br /> <br />For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. One <br />noteworthy exception, however, was the City's highways and streets function. In that instance, the growth in expenses <br />of$74,527, or 38.3 percent, reflects the cost of additional road repairs. <br />