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01-22-2024 CC Agenda Packet
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01-22-2024 CC Agenda Packet
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1/19/2024 11:10:13 AM
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1/18/2024 5:49:27 PM
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<br /> <br />Governmental Activities. Governmental activities increased the City’s net position. This increase was primarily the result <br />of current year increase in revenues and change in pension liability balances. The following graph depicts various <br />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 /> $7,000,000 <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 />39.50% <br />Operating Grants <br />and Contributions <br />3.80% <br />Capital Grants and <br />Contributions <br />5.80% <br />Grants and <br />Contributions <br />Unrestricted <br />0.10% <br />Taxes <br />53.00% <br />Other <br />-2.20% <br /> <br />26 72
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