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06-02-25 - Council Work Session Agenda
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06-02-25 - Council Work Session Agenda
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5/28/2025 4:29:18 PM
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5/28/2025 4:07:15 PM
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City Council
Council Document Type
Council Packet
Meeting Date
06/02/2025
Council Meeting Type
Work Session Regular
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Management's Discussion and Analysis <br />Business -Type Activities <br />Business -type activities increased the City's net position by $5,947,515 during 2024. Capital <br />grants and contributions increased in 2024, resulting from developer contributed infrastructure, <br />and the transfers -in of capital assets constructed in the governmental activities funds. Business - <br />type activities had positive operating results in the Storm Water fund, but these were offset by <br />operating losses in the Water and Sewer funds. <br />Below are specific graphs which provide comparisons of the business -type activities revenues <br />and expenses: <br />Business -Type Activities - Revenues <br />Investment earnings <br />R% <br />Capita <br />contrib <br />Business -Type Activities - Expenses <br />Sewer <br />54% <br />Charges for services <br />64% <br />Storm water <br />7% Water <br />25 <br />
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