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QIYOFLINOLA1G 1VIIW)FSQFA
<br />CHANGES
<br />LAST SEVENFLTALYEARS
<br />(crawl! ixsis cfcrcar4ing)
<br />Table 2
<br />1
<br />Expenses
<br />Govmrmeial activities:
<br />General Covainaf
<br />Public Safety
<br />P3alic Services
<br />Pals, Reerrvtim and Fc est y
<br />Conservation ofNatual Resams
<br />CamurityIkselaprat
<br />!detest on laglemdebt
<br />Total gcnratrnrlal activities expenses
<br />Bait -type activities:
<br />Wad
<br />Sevier
<br />Total bcsutstype activities
<br />Trial pay gnmrrei expenses
<br />ses
<br />R anRevmxs
<br />Govmzraial activities:
<br />thaw fcr services:
<br />General Goverment
<br />Public Safety
<br />Public Wuks
<br />Pairs, Recreation and Forestry
<br />Conservation ofN ramp Rasmus
<br />Conmrity a- igrunt
<br />Gpeaati g wants and arnrbotiots
<br />Capital grants and contributions
<br />Total gbvsmrreial activities piop-mnre eru s
<br />Business-type activities:
<br />Charges s fcr services:
<br />Water
<br />Sever
<br />Operating grads and a Inh cns
<br />Capital grafts and contributions
<br />Total hsin type activities pogamrevares
<br />Taalpnmry govern-red pug,. iirmars
<br />Net (t rye)/
<br />Grnemaial activities
<br />Bcsirrss -type activities
<br />Total pinery am 1 mt exile se
<br />Fiscal Year
<br />2003 2004 2005 2006 2007 2004 2009
<br />1
<br />$ 6,092587 $ 2524,387 $ 2941,279 $ 2886,825 $ 2197,672 $ 2323 ,358 $ 2,201,439
<br />I
<br />2,648,944 2799,294 3,091,174 3,516,376 3,730,504 4,051,162 4,299,366
<br />1,162,412 7,254,708 9,187,436 3,871,968 10,580,560 7,608,626 4,027,553
<br />932113 1,194096 799,335 1,162,458 1,357,133 919,948 1,313,560
<br />I111,946 114869 150,092 156,592 183,420 184,624 215,607
<br />859,110 420,874 383,211 691,880 1,122,802 1,114,158 1,005,997
<br />815,681 748,832 797,341 926,021 980,849 1,045,781 928,668
<br />$ 12,622,793 $ 15,061,060 $ 17,349,868 $ 13,212120 $ 20,152,940 $ 17,247,657 $ 13,992,190
<br />Il
<br />$ 968,458 $ 914,039 $ 876,592 $ 976,575 $ 1,170,902 $ 1,020,770 $ 1,089,569
<br />1,046,170 1,130,994 1,217,825 1,228,123 1,298,963 1,287,943 1,432107
<br />2014,628 2,045,033 2094, 417 2204,698 2469,865 2308,713 2,521,676
<br />$ 14,637,421 $ 17,106,093 $ 19,444,285 $ 15,416,818 $ 22,622,805 $ 19,556,370 5 16,513,866
<br />1
<br />$ 102,520 $ 122,861 5 111,480 $ 8:,924 $ 91,646 $ 79,844 $ 101,741 I
<br />964,034 1,049,858 998,210 844,514 1,078,995 1,296,418 725,747
<br />493,312 454,191 434,087 420,741 389,489 413,040 428,174
<br />250,816 242,857 194951 18 :,439 185,803 187,285 165,994
<br />5,369 11,763 4,873 6,854 4,559 3,660 3,858 28,210 28,210 28,952 26,985 20,530 15,839 11,623 8,667
<br />633,691 677,079 761,924 643,749 851,791 693,055 682,797
<br />4,534567 7,515,238 10,128,024 5,963,204 7,189,346 1,094,789 1,357,015
<br />$ 7,014,519 $ 10,102,799 5 12,662,534 S 8,176,955 $ 9,807,468 $ 3,779,724 $ 3,473,993
<br />$ 1,064,326 $ 979,075 $ 1,031,175 $ 1,175,172 $ 1,215,763 $ 1,058,493 $ 1,365,817
<br />I
<br />1,216,589 1,280,652 1,361,759 1,391,702 1,446,112 1,472,093 1,502,164
<br />- - - 62,710
<br />2,719,081 1,589,419 1,733,775 1,535,631 80,750 10,117 8,769
<br />4,999,996 3,849,146 4,126,709 4,102 ,505 2,742,625 2540,703 2939,460
<br />$ 12,014,515 $ 13,951,945 $ 14789,243 $ 12,279,460 $ 12,550,093 $ 4320,427 $ 6,413,453
<br />$ (5,608,274) $ (4,958,261) $ (4,687,334) $ (5,035,165) $ (10,345,472) $ (13,467,933) $ (10,518,197)
<br />2985,368 1,804,113 2032,292 1,897,807 272,760 231,990 417,784
<br />$ (2622906) $ (3,154,148) $ (2655,042) $ (3,137,358) $ (10,072,712) $ (13,235,913) $ (10,100,413)
<br />91
<br />1
<br />1
<br />
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