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Agenda Packet 12-9-19 Meeting
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Agenda Packet 12-9-19 Meeting
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Meeting
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12/9/2019
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12/9/2019
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28.0 <br />19.9 <br />7.1 <br />16.7 <br />11.6 <br />27.3 <br />21.5 <br />7.3 <br />17.6 <br />11.4 <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 />The chart below shows that 89.3% 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 />89.3% <br />1.9% <br />7.8%1.0% <br />Business-type Activities <br />Revenues by Source <br />Fees, fines, and charges for services (89.3%) <br />Operating grants and contributions (1.9%) <br />Capital grants and contributions (7.8%) <br />Unrestricted investment earnings (1.0%) <br />Capital assets. The City’s capital assets for its governmental and business-type activities as of June 30, 2019 amounted to <br />$747.4 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), intangibles, and infrastructure (such as roads and sidewalks). <br />18 <br />December 9, 2019, Meeting - Item 2CCC Agenda - Page 62
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