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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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Business-type Activities <br />Program Revenues <br />Program Revenues and Expenses <br />Expenses <br />7.3 <br />Ambulance transport <br />5.7 <br />12.2 <br />Municipal airport <br />11.0 <br />5.3 <br />Parking services <br />5.5 <br />13.9 <br />Stormwater utility <br />13.1 <br />20.7 <br />Wastewater utility <br />21.4 <br />(in millions of dollars) <br />The chart below shows that 89.2% 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 />0.5% <br />9.9% <br />0.3% <br />Operating grants and contributions <br />Capital grants and contributions <br />89.3% <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 />2011 amounted to $655.2 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 0.5%. <br />18 <br />
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