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06-24-2024 CC Agenda Packet
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06-24-2024 CC Agenda Packet
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7/8/2024 12:16:15 PM
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7/8/2024 12:08:37 PM
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Governmental Activities.Governmental activities increased . 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 />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 /> $8,000,000 <br /> $9,000,000 <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 />26 <br />GovernmentGovernment RecreationRecreation DevelopmentDevelopment term Debtterm Debt <br />ExpensesExpenses Program RevenuesProgram Revenues <br />RevenueRevenuess by Source by Source --Governmental ActivitiesGovernmental Activities <br />61
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