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This next chart compares revenues and expenses for the individual governmental activities for the current year. <br />Governmental Activities <br />RevenuesExpenses <br />Revenues and Expenses <br />8.0 <br />Central services <br />35.0 <br />2.6 <br />Fire & EMS <br />39.1 <br />7.6 <br />LRCS <br />34.2 <br />12.3 <br />PDD <br />20.0 <br />6.0 <br />Police <br />68.1 <br />19.8 <br />Public works <br />38.2 <br />Interest on debt <br />4.5 <br />(in millions of dollars) <br />The next chart shows the percent of the total for each source of revenue supporting governmental activities. As the <br />chart reflects, most governmental activities relied on taxes for support. <br />Fees, fines, and charges for services (18.3%) <br />Governmental Activities <br />Revenues by Source <br />Operating grants and contributions (6.7%) <br />Capital grants and contributions (0.8%) <br />0.5% <br />12.7% <br />18.3% <br />Taxes (53.3%) <br />5.8% <br />6.7% <br />1.9% <br />Grants and contributions not restricted to <br />0.8% <br />specific programs (1.9%) <br />Contributions in lieu of taxes (5.8%) <br />53.3% <br />Franchise fees on telecom providers <br />revenues (12.7%) <br />Unrestricted investment earnings (0.5%) <br />Business-type activities. <br /> The change in net position for business-type activities, before transfers, decreased $20.7 <br />million. The decrease was driven by: <br /> Program revenues increased by $3.6 million, primarily due to a $2.9 million increase in fees, fines, and charges <br />for services. <br /> Direct expenses increased by $24.2 million, which was primarily due to a $19.6 million increase in pension <br />expense. <br />19 <br />