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06-04-2018 Council Work Session Packet
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06-04-2018 Council Work Session Packet
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Management’s Discussion and Analysis <br /> <br /> <br />Below are specific graphs which provide comparisons of the governmental activities <br />revenues and expenses: <br /> <br />Charges for services <br />19% <br />Operating grants and <br />contributions <br />6% <br />Capital grants and <br />contributions <br />22% <br />General property taxes <br />49% <br />Other revenue <br />4% <br />Governmental Activities - Revenues <br /> <br />General government <br />17% <br />Public safety <br />36% <br />Public Services <br />39% <br />Conservation of Natural <br />Resources <br />1% <br />Interest and Fees on Long- <br />Term Debt <br />4% <br />Community Development <br />3% <br />Governmental Activities - Expenses <br /> <br />24
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