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<br />3.5 <br />40.7 <br />57.8 <br />18.3 <br />36.9 <br />34.5 <br />34.0 <br />30.5 <br />5.3 <br />11.9 <br />8.6 <br />4.1 <br />6.2 <br />Interest on debt <br />Public works <br />Police <br />PDD <br />LRCS <br />Fire & EMS <br />Central services <br />(in millions of dollars) <br />Governmental Activities <br />Revenues and Expenses Revenues Expenses <br /> <br /> <br />The next chart shows the percent of the total for each source of revenue supporting governmental activities. As the chart <br />reflects, most governmental activities relied on taxes for support. <br /> <br /> <br />18.8% <br />6.9% <br />3.7% <br />55.8% <br />2.5% <br />5.8%5.0%1.5% <br />Governmental Activities <br />Revenues by Source <br />Fees, fines, and charges for services (18.8%) <br />Operating grants and contributions (6.9%) <br />Capital grants and contributions (3.7%) <br />Taxes (55.8%) <br />Grants and contributions not restricted to <br />specific programs (2.5%) <br />Contributions in lieu of taxes (5.8%) <br />Franchise fees on telecom providers <br />revenues (5.0%) <br />Unrestricted investment earnings (1.5%) <br /> <br /> <br />Business-type activities. The change in net position for business-type activities, before transfers, decreased $0.3 million. <br />The decrease was driven by: <br /> <br /> Program revenues increased by $3.3 million, primarily due to a $5.5 million increase in fees, fines, and charges for <br />services offset by a decrease in capital grants and contributions of $1.7 million. <br /> <br /> Direct expenses increased by $3.7 million which was spread across all funds. The largest increases were $1.1 <br />million in the Ambulance Transport Fund which increased its personnel to staff Basic Life Support (BLS) units and <br />$1.0 million in the Parking Services Fund which incurred significant one-time costs to replace the Fund’s parking <br />meters. <br /> <br />The following chart compares revenues to expenses by individual business-type activity for the fiscal year. In comparison to <br />governmental activities, business-type activities typically recover their costs through program revenues. <br />21 <br />December 10, 2018, Meeting - Item 2D