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<br />CITY OF CASSELBERRY, FLORIDA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS - Continued <br />September 30, 2005 <br /> <br />Revenue by Source - Governmental Activities <br /> <br />Program Revenues <br />Charges for services <br />Operating grants and contributions <br />Capital grants and contributions <br /> <br />General Revenues <br />Property Tax <br />Infrastructure Surtax <br />Public Service Tax <br />Gas Tax <br />State Revenue Sharing <br />Franchise Fees <br />Intergovernmental Revenues <br />Interest Revenue <br />Miscellaneous <br />Transfers <br /> <br />$ <br /> <br />2,743,289 <br />1.770,817 <br />67,294 <br /> <br />5.156,690 <br />1,216,817 <br />3,103,447 <br />474,850 <br />2,898,292 <br />1,657,013 <br />633,943 <br />456,190 <br />678.865 <br />1,384,264 <br />22,241,771 <br /> <br />$ <br /> <br />Business-type activities <br /> <br />12.3% <br />8.0% <br />0.3% <br /> <br />23.2% <br />5.5% <br />14.0% <br />2.1% <br />13.0% <br />7.5% <br />2.9% <br />2.1% <br />3.1% <br />6.2% <br />~ <br /> <br />Business-type activities increased the City's net assets by $1.3 million. accounting for 36.3% of the total <br />growth in the government's net assets. Key elements of this increase are as follows: <br /> <br />Capital contributions were $115 thousand. <br /> <br />Investment income was $366 thousand. <br /> <br />Transfer from the General Fund to cover hurricane related expenditures was $366 thousand. <br /> <br />Expenses and Program Revenues - Business-type Activities <br />(Does not include net operating transfer to General Fund of $1.4 million> <br /> <br />Functions/Programs <br />Water & Wastewater <br /> <br />Expenses <br />$ 8,641,538 <br /> <br />Program <br />Revenues <br /> <br />$ 10,962,232 <br /> <br />Revenues by Source - Business-type Activities <br /> <br />Net (Expense) <br />Revenue <br /> <br />$ 2,320.694 <br /> <br />Charges for services $ 10,775,251 95.1% <br />Operating grants and contributions 71,833 0.6% <br />Capital grants and contributions 115,148 1.0% <br />I nterest Revenue 365,741 3.2% <br /> $ 11,327,973 .lllllma <br /> <br />A comparative analysis of government-wide data will be presented in future years when the information is <br />available. <br /> <br />8 <br />