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<br />Management Discussion and Analysis - Continued <br />April 20, 2005 <br /> <br />The following graph depicts various governmental activities and shows the revenue and expenses directly related to those <br />activities. <br /> <br />Expenses and Program Revennes - Governmental Activities <br /> <br />$1,900,000 <br /> <br />$700,000 <br /> <br /> <br />. Expenses <br />. Revenues <br /> <br />$1,500,000 <br /> <br />$1,100,000 <br /> <br />$300,000 <br /> <br />$(100,000) <br /> <br />= <br />] ~ <br />~ ~ <br />o <br />OIl <br /> <br />c <br />~ <br />'" <br />00 <br />.:.1 <br />:g <br />0.. <br /> <br />'" <br />-g <br />.. <br />" <br />~ <br /> <br />" = <br />.~ " <br />g 8- <br />= 0 <br />0- <br />" " <br />>I:I i:; <br />-0 <br /> <br />-0 <br />~ .~ <br />" ;;; <br />a ~ <br />-a e <br />u <br /> <br />'" <br />" <br />o <br />" <br />= <br />.s <br />" <br />" <br />'" <br />~ <br /> <br />s S <br />t;~..o <br />~ ' 0) <br />0) ~'"C <br />~..s <br /> <br />Revenues by Source - Governmental Activities <br /> <br />Miscellaneous <br />3.8% <br /> <br />Charges for services <br />11.0% <br /> <br />Operating grants and <br />~ contributions <br />2.6% <br /> <br />Property taxes ~- <br />38.2% <br /> <br /> <br />Capital grants and <br />contributions <br />40.6% <br /> <br />Unrestricted investment <br />earnings <br />3.4% <br /> <br />Other taxes __ <br />0.1% <br /> <br />Grants and contributions <br />unrestricted <br />0.3% <br /> <br />For the most part, increases in expenses closely paralleled inflation and growth in the demand for services. <br /> <br />-VII- <br />