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CITY OF CASSELBERRY, FLORIDA <br />MANAGEMENT'S DISCUSSION AND ANALYSIS Continued <br />September 30, 2019 <br />The following tables and graphs show the results of governmental activities for fiscal year ended 2019. <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 />$ 3,129,368 <br />14.8% <br />$ 858,621 <br />9.6% <br />$ (2,270,747) <br />Public Safety <br />7,984,299 <br />37.6% <br />1,735,095 <br />19.3% <br />(6,249,204) <br />Physical Environment <br />4,095,432 <br />19.3% <br />4,656,055 <br />51.9% <br />560,623 <br />Transportation <br />3,174,747 <br />15.0% <br />1,133,762 <br />12.6% <br />(2,040,985) <br />Economic Environment <br />160,332 <br />0.8% <br />- <br />_% <br />(160,332) <br />Culture/Recreation <br />2,322,355 <br />10.9% <br />596,039 <br />6.6% <br />(1,726,316) <br />Interest on Long-term Debt <br />345,752 <br />1.6% <br />- <br />_% <br />(345,752) <br />$ 21,212,285 <br />100.0% <br />$ 8,979,572 <br />100.0% <br />$ (12,232,713) <br />10 <br />