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Item 3C: Adoption of Resolution Acknowledging Receipt of the FY10 CAFR
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Item 3C: Adoption of Resolution Acknowledging Receipt of the FY10 CAFR
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1/7/2011 4:51:22 PM
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1/11/2011
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Business-type Activities <br />Program Revenues <br />Program Revenues and Expenses <br />Expenses <br />6.8 <br />Ambulance transport <br />5.7 <br />20.8 <br />Municipal airport <br />10.4 <br />4.5 <br />Parking services <br />4.6 <br />13.1 <br />Stormwater utility <br />12.3 <br />19.6 <br />Wastewater utility <br />20.6 <br />(in millions of dollars) <br />The chart below shows that 77.7% of revenues for business-type activities are generated from fees, fines, and charges <br />for services. Capital grants and contributions were derived predominantly from grants from the Federal Aviation <br />Administration and the donation of infrastructure stemming from the development of new residential areas <br />Business-type Activities <br />Program Revenues and Expenses <br />Fees, fines, and charges for services <br />0.2% <br />21.7% <br />0.4% <br />Operating grants and contributions <br />Capital grants and contributions <br />77.7% <br />Unrestricted investment earnings <br />Capital assets <br />. The City’s investment in capital assets for its governmental and business-type activities as of June 30, <br />2010 amounted to $651.9 million (net of accumulated depreciation). The investment in capital assets includes land, <br />right-of-ways, construction in progress, buildings and equipment, improvements other than buildings (such as parks and <br />park improvements), storm sewers and trunk sewers (stormwater and wastewater systems), and infrastructure (such as <br />roads and sidewalks). The total increase in the City’s investment in capital assets for the current fiscal year was 3.2%. <br />
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