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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
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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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Business -Type Activities — The following graphs illustrate the City's business -type activities: <br />$2,000,000 <br />$1,800,000 <br />$1,600,000 <br />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,00() <br />$600,000 <br />$400,000 <br />$200,000 <br />$— <br />Expenses and Program Revenues — Business -Type Activities <br />Water Utility Sewer Utility Street Light Recycling Storm Water <br />Utility Utility Utility <br />Operating Grants <br />and Contributions <br />1% <br />Expenses <br />Program Revenues <br />Revenues By Source — Business -Type Activities <br />Charges for <br />Services <br />80% <br />Capital Grants and <br />Contributions <br />_ 6 % <br />The business -type activities, which represent the Utility Funds, all received revenues in excess of expenses. In <br />the Water and Sewer Utility Funds, the trunk fees related to new developments throughout the City has <br />decreased due to the slowdown in development. Charges for services are the main source of revenue (80%) for <br />all Utility Funds. <br />Other <br />13% <br />
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