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Agenda Packet 12-10-18 Meeting - REVISED
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Agenda Packet 12-10-18 Meeting - REVISED
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12/10/2018
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<br /> <br />26.8 <br />17.4 <br />6.7 <br />15.9 <br />10.4 <br />26.9 <br />21.4 <br />6.7 <br />21.6 <br />9.8 <br />Wastewater utility <br />Stormwater utility <br />Parking services <br />Municipal airport <br />Ambulance transport <br />(in millions of dollars) <br />Business-type Activities <br />Revenues and Expenses Revenues Expenses <br /> <br /> <br />The chart below shows that 86.4% of revenues for business-type activities are generated from fees, fines, and charges for <br />services. Capital grants and contributions were derived predominantly from grants from the Federal Aviation Administration <br />and the donation of infrastructure stemming from the development of new residential areas. <br /> <br /> <br />86.4% <br />0.5% <br />12.8%0.3% <br />Business-type Activities <br />Revenues by Source <br />Fees, fines, and charges for services (86.4%) <br />Operating grants and contributions (0.5%) <br />Capital grants and contributions (12.8%) <br />Unrestricted investment earnings (0.3%) <br /> <br /> <br />Capital assets. The City’s capital assets for its governmental and business-type activities as of June 30, 2018 amounted to <br />$724.4 million (net of accumulated depreciation). Capital assets include land, rights-of-way, construction in progress, buildings <br />and equipment, improvements other than buildings (such as parks and park improvements), storm sewers and trunk sewers <br />(stormwater and wastewater systems), tangibles, and infrastructure (such as roads and sidewalks). <br /> <br /> <br /> <br />22 <br />December 10, 2018, Meeting - Item 2D
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