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Item 3C: Resolution on FY11 CAFR
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Item 3C: Resolution on FY11 CAFR
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1/6/2012 2:02:36 PM
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Agenda Item Summary
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1/9/2012
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The next chart shows the percent of the total for each source of revenue supporting governmental activities. <br />Governmental Activities <br />Revenues by Source <br />Taxes <br />Fees, fines, and charges for services <br />6.9% <br />8.6% <br />4.3% <br />Operating grants and contributions <br />5.5% <br />1.6% <br />21.3% <br />0.6% <br />Contributions in lieu of taxes <br />Capital grants and contributions <br />Franchise fees on telecom providers revenues <br />51.2% <br />Grants and contributions not restricted to <br />specific programs <br />Unrestricted investment earnings <br />Business-type activities. <br /> Business-type activities decreased the City’s net assets by $8.6 million before transfers. <br />The decrease was primarily driven by: <br /> Capital grants and contributions decreased $8.2 million during the year, primarily due to a $9.1 million decrease <br />in Federal Aviation Administration grants. <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 />17 <br />
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