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Agenda - Council Work Session - 06/14/2011
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Agenda - Council Work Session - 06/14/2011
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3/18/2025 2:11:16 PM
Creation date
6/9/2011 3:49:43 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/14/2011
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Governmental 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 ❑ Program Revenues <br />The graphs show the governmental activities and their income clearly reflect the need for property taxes to <br />supplement the activities of the City. The trend of property taxes shows an increasing reliance on this source <br />as the state has withdrawn their support that was previously received as local government aid and market value <br />homestead credit. <br />Property Taxes <br />65% <br />Revenue by Source — Governmental Activities <br />Other <br />7 % _ <br />Charges for Services <br />_ 10% <br />General Grants and <br />Contributions <br />1% <br />Operating Grants and <br />Contributions <br />2% <br />Capital Grants and <br />Contributions <br />15% <br />
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