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I. Management's Discussion and Analysis - Continued <br />March 19, 2008 <br />• The following graph depicts various governmental activities and shows the revenue and expenses directly related to <br />those activities. <br />Expenses and Program Revenues - Governmental Activities <br />$400,000 <br />$350,000 <br />$300,000 <br />$250,000 2 <br />$200,000 <br />$150,000 <br />$100,000 -2--- <br />$50,000 <br />- $- <br />General government <br />General revenues <br />0.39% <br />Programs <br />IN Expenses • Program Revenues <br />Revenues by Source - Governmental Activities <br />Charges for services <br />60.98% <br />Capital grants and <br />contributions <br />37.15% <br />Projects <br />Operating grants and <br />contributions <br />1.48% <br />-VII- <br />