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CITY OF CASSELBERRY, FLORIDA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS Continued <br />September 30, 2018 <br />Business -type Activities <br />Business -type activities increased the City's net position by $4,575,000. This accounts for 62.94% of the City's <br />growth in net position. This increase is primarily attributable to an increase in Restricted Net Position for <br />capital projects. Unrestricted net position grew by $1,277,581. <br />The following tables and graphs show the results of business -type activities for fiscal year ended 2018. Net <br />revenue is a reflection of capital utility projects that were not completed totaling $4,385,790. <br />Expenses and Program Revenues — Business -type Activities <br />Program Net (Expense) <br />Functions/Programs Expenses Revenues Revenue <br />Water and Wastewater $ 13,416,587 $ 18,990,102 $ 5,573,515 <br />Golf Course 957,864 617,863 (340,001) <br />$ 14,374,451 $ 19,607,965 $ 5,233,514 <br />20,000,000 <br />18,000,000 <br />16,000,000 <br />14,000,0"00 <br />12,000,000 <br />14,400,000 <br />8,000,00"0 <br />6,000,000 <br />4,000 000 <br />2,000040 <br />Expenses and Revenues - Business - Type Activities <br />Water and Wastewater Golf Course <br />