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05-22-2024 Council Packet
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05-22-2024 Council Packet
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7/18/2024 2:54:44 PM
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The following graphs depict various governmental activities and show the revenue and expenses directly related to those <br />activities. <br />Expenses and Program Revenues - Governmental Activities <br /> $- <br /> $500,000 <br /> $1,000,000 <br /> $1,500,000 <br /> $2,000,000 <br /> $2,500,000 <br /> $3,000,000 <br />General <br />government <br />Public safety Public works Culture and <br />recreation <br />Sanitation Housing and <br />economic <br />development <br />Interest on <br />gong-term <br />debt <br />Expenses Program Revenues <br />Revenues by Source - Governmental Activities <br />Charges for <br />Services <br />16.0%Operating Grants <br />and Contributions <br />13.0% <br />Capital Grants and <br />Contributions <br />19.2% <br />Grants and <br />Contributions <br />Unrestricted <br />6.3% <br />Taxes <br />39.9% <br />Unrestricted <br />Investment <br />Earnings <br />4.9% <br />Other general <br />revenues <br />0.6% <br />Gain on Sale of <br />Capital Assets <br />0.1% <br />34
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