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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 Revenues - 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 i; <br />Oll <br /> <br />~ <br />~ <br />'" <br />00 <br />.:< <br />:g <br />0.. <br /> <br />00 " "=' 00 is E <br />~ u " " " <br />'s 6 '" .12 0 - <br />0 ~ SoD <br />" g 10 00 <br />0 <>< ~ ' " <br />.:< is .!l ~ = ] gp,,=, <br />:g " " u " .!l <br />u ~ ~ u <br />~ U 00 <br />0.. ~ <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 />Unrestricted investment <br />earnings <br />3.4% <br /> <br />~ <br /> <br /> <br />Capital grants and <br />contributions <br />40.6% <br /> <br />Other taxes <br />0,1% <br /> <br />Property taxes~' <br />38.2% <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 />