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Item 4D: Resolution Acknowledging Receipt of CAFR
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Item 4D: Resolution Acknowledging Receipt of CAFR
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6/9/2010 12:47:21 PM
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1/11/2008 8:56:02 AM
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Agenda Item Summary
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1/14/2008
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Business-type Activities <br />Program Revenues <br />Program Revenues and Expenses <br />Expenses <br />6.3 <br />Ambulance transport <br />5.6 <br />13.2 <br />Municipal airport <br />9.5 <br />4.8 <br />Parking services <br />4.2 <br />13.3 <br />Stormwater utility <br />10.5 <br />22.0 <br />Wastewater utility <br />19.4 <br />(in millions of dollars) <br />The chart below shows that 96.3% of revenues for business-type activities are generated from fees, fines, and charges <br />for services and capital grants and contributions. Capital grants and contributions were derived predominantly from <br />grants from the Federal Aviation Administration and the donation of transportation infrastructure stemming from the <br />development of new residential areas <br />Business-type Activities <br />Revenues by Source <br />Fees, fines, and charges for services <br />2.0% <br />18.7% <br />Operating grants and contributions <br />1.7% <br />Capital grants and contributions <br />Unrestricted investment earnings <br />77.6% <br />Capital assets <br />. The City’s investment in capital assets for its governmental and business-type activities as of June 30, <br />2007 amounted to $598.9 million (net of accumulated depreciation). The investment in capital assets includes land, <br />right-of-ways, 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). The total increase in the City’s investment in capital assets for the current fiscal year was 3.9% <br />(4.5% for governmental activities and 3.0% for business-type activities). <br />ïè <br />
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