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Gov ernmental Activities — The following graphs illustrate the City's governmental activities: <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$— <br />Expenses and Program Revenues — Governmental Activities <br />General Public Safety Highways and Culture and Interest and <br />Government Streets Recreation Fiscal Charges <br />• Expenses 0 Revenues <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source as the state has withdrawn their support that was previously received as local government aid.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 />Highways and Streets show revenues exceeding expenditures. This is attributed to the one time receipt of <br />$3 million letter of credit that will be used to complete the streetscape for Ramsey Town Center. <br />Property Taxes <br />52 % <br />Revenue by Source — Governmental Activities <br />Other <br />8% <br />Charges for <br />Services <br />8% <br />-7- <br />General Grants and <br />Contributions <br />1% <br />Operating Grants <br />and Contributions <br />9% <br />Capital Grants and <br />Contributions <br />22% <br />