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<br />Management Discussion and Analysis - Continued <br />Apri] 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 />$700,000 <br /> <br /> <br />. Expenses <br />. Revenues <br /> <br />$],500,000 <br /> <br />$1,100,000 <br /> <br />$300,000 <br /> <br />$(100,000) <br /> <br />Q <br />1 ~ <br />" " <br />r.:J ;:; <br />e/) <br /> <br />~ <br /><Il <br />'" <br />'" <br />.~ <br />:g <br />"" <br /> <br />'" <br />~ <br />o <br />'" <br />.~ <br />:g <br />"" <br /> <br />Q 1: <br />.- " <br />~ ~ <br />6~ <br />Q > <br />'Il " <br />"'" <br /> <br />"'" Q <br />a .S <br />" :;; <br />z ~ <br />-= ~ <br />u ~ <br /> <br />'" <br />::l <br />o <br />" <br />;j <br />'" <br />" <br />Q <br />'" <br />~ <br /> <br />8 E <br />~ 11) ..... <br />~ ~ ~ <br />4) ~"O <br />.E~ <br /> <br />Revenues by Source - Governmental Activities <br /> <br />Miscellaneous <br />3.8% <br /> <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 />Other taxes <br />0.1% <br /> <br />Property taxes_________~ <br />38.2% <br /> <br />Capital grants and <br />contributions <br />40.6% <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 />