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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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Business -type activities. Like the governmental activities, the increase in net position <br />for business -type activities reflects improved cost containment. Utility rate increases <br />were also implemented to offset declining interest earnings and other non -tax revenue <br />sources. <br />Below are graphs showing the business -type activities revenue and expense comparisons <br />for the past fiscal year. <br />Expenses and Program Revenues - Business -Type Activities <br />7 <br />6 <br />5 <br />° 4 ■ Revenue <br />3 <br />❑ Expense <br />sr� 2 <br />1 <br />0 <br />Sewer Water Golf Storm Recycling <br />Drainage <br />Operating <br />Charges <br />94% <br />Revenue Sources - Business -Type Activities <br />21 <br />ants <br />ether <br />5% <br />
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