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City of Elk River <br />Management's Discussion and Analysis <br />GOVERNMENT -WIDE FINANCIAL ANALYSIS (CONTINUED) <br />Governmental Activities (Continued) <br />The following graph depicts various governmental activities and shows the revenues and expenses <br />directly related to those activities. <br />Expenses and Program Revenues - Governmental Activities <br />a,I' nnn nnn <br />.p 1G,V VV,VVV <br />$10,000, 000 <br />$8,000,000 <br />$6,000,000 <br />$4, 000, 000 <br />$2, 000, 000 <br />General <br />Government <br />Public <br />Safety <br />Public <br />Works <br />Culture and <br />Recreation <br />Economic <br />Developme <br />nt <br />Interest and <br />Fiscal <br />Charges <br />■Expenses <br />$4,655,075 <br />$8,082,449 <br />$5,340,633 <br />$11,070,966 <br />$433,530 <br />$1,796,294 <br />■ Program revenues <br />$963,496 <br />$2,124,825 <br />$4,222,998 <br />$3,201,947 <br />$117,364 <br />$- <br />Revenues by Source — Governmental Activities <br />Sale of Capital <br />Unrestricted <br />Assets Miscellaneous <br />Investment Earnings <br />3.22% Revenues <br />Grants and -0.17% <br />Contributions_ <br />1.60% <br />Charges for Services <br />j <br />Unrestricted <br />2.29% <br />10.79% <br />Sales Taxes Operating Grants <br />10.62% and Contributions <br />4.07% <br />Franchise and <br />Gravel Taxes... <br />Capital Grants and <br />Contributions <br />18.11% <br />Property Taxes <br />43.75% <br />27 <br />