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2013 CAFR
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2013 CAFR
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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. Beginning in 2013, the change in fair value of investments is shown separately. <br />Previously it had been included in the `investment earnings' category. <br />Below are specific graphs which provide comparisons of the governmental activities <br />revenues and expenses for the last fiscal year. <br />Governmental Activities - <br />Program Revenues and Expenses <br />��o��' ����w� ���5 <br />�ti� ��� ��� <br />��� 4�b Q�b <br />Other Taxe <br />7% <br />iiiiiiiiiiiProgram Revenues <br />����� ���� ��� <br />�ti�' 04 ofi <br />4�� ���� � �s� <br />�� <br />o�,� ti� <br />tiG <br />iiiiiiiiiiiProgram Expenses <br />Governmental Activities - <br />Revenue Sources <br />20 <br />�rants <br />lnterest <br />1% <br />x <br />
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