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Expenses and Program Revenues — Governmental Activities <br />,DV,VW,VVV <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />General <br />Government <br />Public Safety <br />Streets and <br />Highways <br />Sanitation <br />Culture and <br />Recreation <br />Economic <br />Development <br />Interest and <br />Fiscal <br />Charges <br />■Expenses <br />$1,812,740 <br />$4,877,859 <br />$3,031,820 <br />$36,470 <br />$2,620,963 <br />$3,473,791 <br />$143,240 <br />■ Program Revenues <br />$519,367 <br />$1,049,773 <br />$844,269 <br />$32,461 <br />$614,941 <br />$313,075 <br />$— <br />Revenues by Source — Governmental Activities <br />Lodkn� <br />0A <br />Franchise <br />Taxes <br />6.3°do- <br />Tax Incremei <br />12.3% <br />Investment <br />General Grants Earnings and <br />and Aids Other Charges for <br />r tni Carsriraa <br />45.1°fo <br />5erating <br />ants and <br />tributions <br />8.6% <br />Capital Grants <br />and <br />Contributions <br />3.2% <br />-10- <br />