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CITY OF CASSELBERRY, FLORIDA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS Continued <br />September 30, 2018 <br />The following tables and graphs show the results of governmental activities for fiscal year ended 2018. <br />Expenditures and Program Revenues — Governmental Activities <br />Functions/Programs <br />Expenses <br />% of Total <br />Program <br />Revenues <br />% of Total <br />Net (Expense) <br />Revenue <br />General Government <br />$ 3,186,612 <br />15.4% <br />$ 500,459 <br />8.0% <br />$ (2,686,153) <br />Public Safety <br />7,628,779 <br />37.0% <br />796,893 <br />12.8% <br />(6,831,886) <br />Physical Environment <br />3,673,470 <br />17.8% <br />4,047,032 <br />64.9% <br />373,562 <br />Transportation <br />3,156,259 <br />15.3% <br />659,358 <br />10.6% <br />(2,496,901) <br />Economic Environment <br />444,771 <br />2.2% <br />- <br />-% <br />(444,771) <br />Culture/Recreation <br />2,227,600 <br />10.8% <br />228,127 <br />3.7% <br />(1,999,473) <br />Interest on Long-term Debt <br />323,555 <br />1.6% <br />-% <br />(323,555) <br />$ 20,641,046 <br />100.0% <br />$ 6,231,869 <br />100.0% <br />$ (14,409,177) <br />9,00Q ccc' <br />sr0ac. cc <br />7,000. CC C <br />�,CCC,CCv <br />3,CCC,CCv <br />2,CCC,:= <br />, CC C <br />Expenses and Program Revenues - Governmental <br />KN <br />¢ F <br />F_F <br />10 <br />Prograrn Revenues <br />A9 <br />