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6.1. SR 06-06-2005
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6.1. SR 06-06-2005
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1/21/2008 8:35:15 AM
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6/3/2005 12:07:02 PM
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6/6/2005
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<br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />Below are specific graphs which provide comparisons of the governmental activities revenues and expenditures. <br /> <br />$12,000,000 <br /> <br />$10,000,000 <br /> <br />$8,000,000 <br /> <br />$6,000,000 <br /> <br />$4,000,000 <br /> <br />$2,000,000 <br /> <br />Expenses and Program Revenue - Governmental Activities <br /> <br />$- <br /> <br /> <br />General government <br /> <br />Public safety <br /> <br />Public works <br /> <br />Culture and <br />recreation <br /> <br />Economic <br />development <br /> <br />Interest on long-term <br />debt <br /> <br />I- Revenue_ Expense 1 <br /> <br />Revenue Sources - Governmental Activities <br /> <br />Gain on disposal of capital <br />assets <br />0.03% <br /> <br />Transfers <br />3.30% <br /> <br />Charges for services <br />12.95% <br /> <br />Property taxes <br />27.26% <br /> <br /> <br />Operating grants and <br />contributions <br />1.63% <br /> <br />Unrestricted investment <br />earnings <br />1.43% <br /> <br />Grants and contributions <br />not restricted to specific <br />programs <br />8.15% <br /> <br />Capital grants and <br />contributions <br />45.24% <br /> <br />14 <br />
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