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2012 CAFR
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2012 CAFR
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12/20/2013 3:59:30 PM
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The increase in net position reflects a general strategy of cost containment and the <br />commitment to properly funding general government asset replacements. Tax increases <br />were also implemented to offset declining interest earnings and other non -tax revenue <br />sources. <br />Below are specific graphs which provide comparisons of the governmental activities <br />revenues and expenses for the last fiscal year. <br />Expenses and Program Revenues - Governmental Activities <br />10 <br />g <br />° 6 ❑ Expenses <br />.,.., <br />4 ■ Program Revenues <br />2 <br />0 <br />General Public Safety Public Recreation Economic Interest on <br />Govt. Works Develop. Long Term <br />Debt <br />Revenue Sources - Governmental Activities <br />❑ Property <br />52% <br />❑ uapitai grants <br />❑Other <br />8% <br />2% <br />20 <br />ierating <br />;rants <br />3% <br />❑ Other taxes <br />10% <br />❑ Interest <br />1% <br />es for <br />ices <br />24% <br />
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