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THE CITY’S CHANGES IN NET ASSETS

Taxes

17,149,465

18,016,823

Franchise Taxes

3,422,821

3,394,445

Hospitality Fee Taxes

8,275,596

8,226,153

13,808,024 $

14,641,045

1,578,798

1,282,644

17,293,904

4,468,548

27,607,156

29,172,569

1,827,916

1,818,175

Local Option Tourism Taxes Grants and Contributions

14,195,983

Revenues: Program Revenues: Charges for Services $ Operating Grants and Contributions Capital Grants and Contributions General Revenues: Property Taxes Local Accommodations Taxes Business License

Governmental Activities

2010

2009

Business-Type Activities

Total Primary Government

2010

2009

2010

2009

17,149,465

18,016,823

3,422,821

3,394,445

8,275,596

8,226,153

14,195,983

39,786

1,578,798

1,322,430

4,786,961

4,448,534

22,080,865

8,917,082

27,607,156

29,172,569

1,827,916

1,818,175

$ 26,171,502 $ 26,431,642 $ 39,979,526 $ 41,072,687

not Restricted to

Specific Programs

7,904,766

Investment Earnings

313,682

Total Revenues

$ 113,378,111

8,232,659 478,649 177,051 304,856 $ 89,731,710 $ 31,135,514 $ 31,224,818

7,904,766

8,232,659

490,733

783,505

$ 144,513,625

$ 120,956,528

Development

21,708,312

9,303,043

Culture and Recreation

17,593,171

16,791,874

Public Works

1,568,038

1,542,924

$

8,905,688

Interest and Fiscal Charges

9,039,543

General Government

$

12,243,661

Public Safety

33,225,681

Transportation

8,055,196

$

12,392,348 30,868,253 7,056,526

Expenses:

Community and Economic

$

$

12,243,661 33,225,681 8,055,196

21,708,312 17,593,171 1,568,038

9,039,543

12,376,562

12,217,805

12,376,562

12,434,859

13,285,343

12,434,859

761,567

904,874

761,567

1,885,640

1,954,651

1,885,640

4,092,051

3,598,647

4,092,051

Water Sewer Baseball Stadium Municipal Golf Course Solid Waste Management

Total Expenses

$ 103,433,602 $ 86,860,656 $ 31,550,679 $ 31,961,320 $ 134,984,281

$

12,392,348 30,868,253 7,056,526

9,303,043 16,791,874 1,542,924

8,905,688 12,217,805 13,285,343 904,874 1,954,651 3,598,647 $ 118,821,976

Increase (Decrease) in Net Assets Before Transfers $

9,944,509 $

2,871,054 $

(415,165) $

(736,502) $

9,529,344 $

2,134,552

Transfers

(51,700)

(155,400)

Increase (Decrease) in Net Assets

$

,

,

9 892 809 $

,

,

2 715 654 $

51,700

( 3 6 3 , 4 6 5 ) $

155,400

( 5 8 1 , 1 0 2 ) $

9 , 5 2 9 , 3 4 4 $

2,134,552

Net Assets - Beginning

93,756,187 91,040,533

134,478,222 135,059,324 228,234,409

226,099,857

Net Assets - Ending

$ 103,648,996 $ 93,756,187

$ 134,114,757 $ 134,478,222 $ 237,763,753

$ 228,234,409

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