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12-07-2020 Council Packet
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12-07-2020 Council Packet
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12/8/2020 10:09:30 AM
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Governmental Activities.Governmental activities increased the City’s net position by $3,860,867. This increase was <br />primarily the result of current year increase in revenues and change in pension liability balances. The following graph <br />depicts various governmental activities and shows the revenues and expenses directly related to those activities. <br />Expenses and Program Revenues - Governmental Activities <br /> $- <br /> $1,000,000 <br /> $2,000,000 <br /> $3,000,000 <br /> $4,000,000 <br /> $5,000,000 <br /> $6,000,000 <br />General <br />Government <br />Public Safety Public Works Parks and <br />Recreation <br />Community <br />Development <br />Interest on Long- <br />term Debt <br />Expenses Program Revenues <br />Revenues by Source - Governmental Activities <br />Charges for <br />Services <br />39.2% <br />Operating Grants <br />and Contributions <br />3.6% <br />Capital Grants and <br />Contributions <br />5.5% <br />Grants and <br />Contributions <br />Unrestricted <br />0.2% <br />Taxes <br />48.7% <br />Other <br />2.8% <br />GovernmentGovernment Recreation DevelopmentDevelopment <br />Expenses Program RevenuesProgram Revenues <br />Revenues s by Source by Source - Governmental ActivitiesGovernmental Activities <br />Charges for Charges for <br />ServicesServices <br />39.2%39.2%39.2% <br />Other Other <br />2.8%2.8% <br />33
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