Agenda Packet 12-9-19 Meeting - Laserfiche WebLink

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3.9 39.9 62.7 19.3 37.0 35.2 33.2 55.1 5.1 20.4 9.1 4.3 5.4 Interest on debt Public works Police PDD LRCS Fire & EMS Central services (in millions of dollars) Governmental Activities Revenues and Expenses Revenues Expenses The next chart shows the percent of the total for each source of revenue supporting governmental activities. As the chart reflects, most governmental activities relied on taxes for support. 19.4% 6.9% 10.3% 49.2% 2.1% 4.7%4.2%3.2% Governmental Activities Revenues by Source Fees, fines, and charges for services (19.4%) Operating grants and contributions (6.9%) Capital grants and contributions (10.3%) Taxes (49.2%) Grants and contributions not restricted to specific programs (2.1%) Contributions in lieu of taxes (4.7%) Franchise fees on telecom providers revenues (4.2%) Unrestricted investment earnings (3.2%) Business-type activities. The change in net position from the prior year for business-type activities, before transfers, decreased $7.0 million. The decrease was driven by:  Revenues decreased by $0.6 million, primarily due to a $1.9 million increase in fees, fines, and charges for services, an increase of $1.2 million in operating grants and contributions offset by a decrease in capital grants and contributions of $4.3 million.  Program expenses increased by $6.1 million across all funds. The largest increases were $1.2 million in the Ambulance Transport Fund, $2.5 million in the Stormwater Utility Fund, and $1.2 million in the Wastewater Utility Fund. The following chart compares revenues to expenses by individual business-type activity for the fiscal year. In comparison to governmental activities, business-type activities typically recover their costs through program revenues. 17 December 9, 2019, Meeting - Item 2CCC Agenda - Page 61