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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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Business-type Activities. The net position of business-type activities increased by $64,882. This increase was primarily <br />the result of an increase in charges for services. <br />Below are graphs showing the business-type activities revenue and expense comparisons. <br />Expenses and Program Revenues - Business-type Activities <br /> $- <br /> $200,000 <br /> $400,000 <br /> $600,000 <br /> $800,000 <br /> $1,000,000 <br /> $1,200,000 <br /> $1,400,000 <br /> $1,600,000 <br /> $1,800,000 <br /> $2,000,000 <br />Water Sewer Storm Water Recycling Cable Television <br />Expenses Program Revenues <br />Revenues by Source - Business-type Activities <br />Charges for <br />Services <br />88.3% <br />Operating Grants <br />and Contributions <br />0.6% <br />Capital Grants and <br />Contributions <br />7.4% <br />Unrestricted <br />Investment <br />Earnings <br />3.7% <br />Expenses Program Revenues <br />Revenues s by Source by Source - - BusBusinessiness-t-type Actype Activitiesivities <br />Operating Grants Operating Grants <br />and Contributionsand Contributionsand Contributions <br />Capital Grants and Capital Grants and <br />ContributionsContributions <br />7.4%7.4% <br />Unrestricted Unrestricted <br />Investment Investment <br />EarningsEarnings <br />3.7%3.7% <br />34
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