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2011 CAFR
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2011 CAFR
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12/20/2013 4:05:10 PM
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The increase in net assets reflects a general strategy of cost containment and the <br />discontinuance of using cash reserves to fund general government asset replacements. <br />Tax increases were also implemented to offset declining interest earnings and other non - <br />tax revenue 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 />4 MProg ram Revenues <br />2 <br />0 1 <br />7- <br />General Public Safety Public Recreation Economic Interest on <br />Govt. Works Develop. Long Term <br />Debt <br />Revenue Sources - Governmental Activities <br />❑ Pr op erg <br />49 <br />❑Cad <br />)e ratin g <br />pants <br />4% <br />]Other taxes <br />8% <br />©Inte rest <br />3% <br />for <br />8% ❑Other services <br />0% 28% <br />18 <br />
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