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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 />0,000,000 <br />8,000,000 <br />6,000,000 <br />4,000,000 <br />2,000,000 <br />$ <br />General <br />Government <br />Public Safety <br />Public Works <br />Culture and <br />Recreation <br />Economic <br />Development <br />Interest and <br />Fiscal Charges <br />■Expenses <br />$5,180,758 <br />$11,558,469 <br />$7,638,554 <br />$6,139,661 <br />$527,673 <br />$1,615,250 <br />■Program <br />revenues <br />836,462 <br />1,873,412 <br />8,014,691 <br />2,889,454 <br />102,066 <br />Grants and <br />Contributions <br />Unrestricted <br />1.93% <br />Sales Taxes <br />10.16% <br />Franchise <br />Gravel Ta <br />4.53% <br />Revenues by Source — Governmental Activities <br />Unrestricted <br />Investment Earnings <br />-5.47% <br />Property Taxes <br />40.12% <br />Sale of Capital <br />Assets <br />0 29% <br />Charges for Services <br />10.01 % <br />Operating Grants <br />and Contributions <br />5.01% <br />Capital Grants and <br />Contributions <br />21.06% <br />27 <br />