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Expenses and Program Revenues—Governmental Activities <br /> $6,000,000 <br /> $5,000,000 <br /> $4,000,000 <br /> $3,000,000 <br /> $2,000,000 f <br /> $1,000,000 <br /> Interest and <br /> General public Safety Streets and Sanitation Culture and Economic Fiscal <br /> Government Highways Recreation Development Charges <br /> ■Expenses 1 $1,813,913 $5,079,126 $2,888,786 $38,574 $2,483,435 $2,574,322 $122,902 <br /> rProgramRevenues 1 $334,230 $646,103 $1,030,952 $37,723 $793,767 $543,178 $_ <br /> Revenues by Source—Governmental Activities <br /> Investment Charges for <br /> Earnings Services <br /> General Grants 5.5% 10 2% Operating Grants <br /> and Aids and Contributions <br /> 6.6% 6.5% <br /> Franchise Capital Grants <br /> Taxes and <br /> 5.7% Contributions <br /> 5.1% <br /> Tax Increments <br /> 12.8% <br /> Property Taxes <br /> 47.6% <br /> -10- <br />