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Resolution No. 5146
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2016 No. 5146-5179
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Resolution No. 5146
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1/12/2016 9:31:31 AM
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1/12/2016 9:30:34 AM
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City Recorder
CMO_Document_Type
Resolutions
Document_Date
1/11/2016
Document_Number
5146
CMO_Effective_Date
1/11/2016
Author
CRO
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Business-type Activities <br />Revenues and Expenses <br />RevenuesExpenses <br />8.2 <br />Ambulance transport <br />5.1 <br />15.7 <br />Municipal airport <br />11.0 <br />6.6 <br />Parking services <br />4.0 <br />17.3 <br />Stormwater utility <br />12.6 <br />22.7 <br />Wastewater utility <br />20.0 <br />(in millions of dollars) <br />The chart below shows that 89.5% of revenues for business-type activities are generated from fees, fines, and charges <br />for services. Capital grants and contributions were derived predominantly from grants from the Federal Aviation <br />Administration and the donation of infrastructure stemming from the development of new residential areas <br />Business-type Activities <br />Revenues by Source <br />Fees, fines, and charges for services (89.5%) <br />9.5% <br />0.2% <br />Operating grants and contributions (0.8%) <br />0.8% <br />Capital grants and contributions (9.5%) <br />Unrestricted investment earnings (0.2%) <br />89.5% <br />Capital assets <br />. The City’s investment in capital assets for its governmental and business-type activities as of June 30, <br />2015 amounted to $678.0 million (net of accumulated depreciation). The investment in capital assets includes land, <br />rights-of-way, construction in progress, buildings and equipment, improvements other than buildings (such as parks and <br />park improvements), storm sewers and trunk sewers (stormwater and wastewater systems), and infrastructure (such as <br />roads and sidewalks). <br />21 <br />
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