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<br /> <br />The Housing and economic development category increased by $984,784 and is primarily due to the purchase of the <br />property located at 2828 Condit Street for future development opportunities, approximately $642,0000, and an increase in <br />developer passthrough revenues from the state. <br /> <br />Both above discussed increases were ultimately absorbed by a decrease in the general government category of $811,292. <br />A large portion of the decrease related to personnel cost reallocations of approximately $164,000 in the administration <br />department and less capital expenses in current year, 2023 included $466,320 expenses relating to the City Hall <br />remodeling. <br /> <br />The following graphs depict various governmental activities and show the revenue and expenses directly related to those <br />activities. <br /> <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 /> $3,500,000 <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 />19.3% <br />Operating Grants <br />and Contributions <br />17.4% <br />Capital Grants and <br />Contributions <br />6.7% <br />Grants and <br />Contributions <br />Unrestricted <br />3.4% <br />Taxes <br />46.2% <br />Unrestricted <br />Investment <br />Earnings <br />6.2% <br />Other general <br />revenues <br />0.8% <br /> <br />34