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1 <br />1 <br />t <br />i <br />1 <br />1 <br />1 <br />• The City adopted a $933,000 increase in the property tax levy For 2007. <br />• Investment income increased $314,257 due to market rate conditions. <br />• For the most par[, increases in expenses were due to normal inflationary increases and growth in the demand <br />for services. <br />Below are specific graphs which provide comparisons of the governmental activities revenues and expenditures. <br />Expenses and Program Revenues -Governmental Activities <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,UDO,D00 <br />$3,000.000 <br />$?,DOg000 <br />$1,000,000 <br />$- <br />Genaal eavernmcn[ ['~blic safety PuAlic works QiLRae and );conamic Lrterest on longterm <br />recrcatfon developmrnt debt <br />^Revenue ^ Expense <br />Revenues by Source -Governmental Activities <br />Gain on disposal of <br />capital assets <br />0.1U% 'transfers <br />'Cax increment 1.19 <br />a,___ <br />^'~°-°es far servires <br />13.7U <br />)pcrating grants and <br />contributions <br />1.62 <br />Capital grants' and <br />co ntrihntions <br />Property taxes <br />4351 % 18.64 <br />nts and contribntions <br />__ restricted m specific <br />programs <br />10.70 % <br />14 <br />Onrestric~d investment <br />earning <br />6.54 <br />