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Management Discussion and Analysis -Continued <br />June 3, 2009 <br />The following graph depicts various governmental activities and shows the program revenues and expenses directly related to <br />those activities. <br />Expenses and Program Revenues -Governmental Activities <br />~ 1,200,000 <br />~ l,ooo,ooo <br />~soo,ooo <br />X600,000 <br />$400,000 <br />$200,000 <br />$- <br />General Public safety Public works Culture and Economic Intereston long- <br />govemment recreation development term debt <br />®Program revenues Expenses <br />Revenues by Source -Governmental Activities <br />Unrestricted investment <br />Charges for services <br />earnings o Operating grants and <br />3.6% 14.2 /o <br />contributions <br />7.9% <br />Grants and <br />contributions not ~ '` <br />restricted to specific ~ ~ Ewa: ~,~ `'~ t ~" <br />~ ~ ; i II i0iuii~iii ~CapltalgrantS and <br />IIIII;~ <br />programs -~.a~ ~ ~ u~ ` ~ ~ ~ ~ ° -Q" contributions <br />~'' ~ ~, ~~~;~ 153% <br />Taxes <br />57.2% <br />For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. <br />-VII- <br />