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08-08-2022 Council Packet
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08-08-2022 Council Packet
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9/7/2022 3:49:47 PM
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9/7/2022 3:37:44 PM
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<br /> <br />Governmental Activities. Governmental activities increased the City’s net position by $2,952,940. 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 /> <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 <br />Long-term <br />Debt <br />Expenses Program Revenues <br /> Revenues by Source - Governmental Activities <br />Charges for <br />Services <br />40.0% <br />Operating Grants <br />and <br />Contributions <br />4.4% <br />Capital Grants <br />and <br />Contributions <br />2.2% <br />Grants and <br />Contributions <br />Unrestricted <br />0.0% <br />Taxes <br />53.1% <br />Other <br />0.3% <br /> <br />DRAFT <br />25
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