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Item 3C: Adoption of Resolution Acknowleding CAFR
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Item 3C: Adoption of Resolution Acknowleding CAFR
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6/9/2010 1:08:54 PM
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1/8/2010 2:03:20 PM
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Agenda Item Summary
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1/11/2010
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The next chart shows the percent of the total for each source of revenue supporting governmental activities. <br />Business-type activities. <br /> Business-type activities decreased the City’s net assets by $2.4 million before transfers. <br />The decrease was driven by the following factors: <br /> Capital grants and contributions decreased $5.3 million during the year, primarily due to a $4.9 million decrease <br />in Federal Aviation Administration grants. <br /> Wastewater utility expenditures increased $3.5 million during the year, mainly due to a $3.3 million increase in <br />capital expenditures. <br />The following chart compares program revenues to expenses by individual business-type activity for the current year. <br />In comparison to governmental activities, business-type activities typically recover their costs through program <br />revenues. In the current year, several of the business-type activities experienced lower than anticipated program <br />revenue. <br />
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