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<br />Governmental Activities - The following graphs illustrate the City's governmental activities: <br /> <br />$4,500,000 <br />$4,000,000 <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />$- <br /> <br />Expenses and Program Revenues - Governmental Activities <br /> <br /> <br />General <br />Government <br /> <br />Public Safety Highways and <br />Streets <br /> <br />Culture and <br />Recreation <br /> <br />Interest and <br />Fiscal Charges <br /> <br />II Expenses 0 Revenues <br /> <br />The graphs show the governmental activities and their income clearly reflect the need for property taxes <br />to supplement the activities of the City. The trend of property taxes shows an increasing reliance on this <br />source as the state has withdrawn their support that was previously received as local government aid. <br /> <br />Culture and recreation realized program revenues in excess of the amount expensed. In culture and <br />recreation, contributions were received in accordance with developer agreements that will be utilized in <br />future periods. <br /> <br /> <br />Charges for <br />Services <br />12% <br /> <br />Operating Grants <br />nd Contributions <br />16% <br /> <br />Capital Grants and <br />Contributions <br />3% <br /> <br />General Grants and <br />Contributions <br />3% <br /> <br />-7- <br />