ACFR - FY2020 5-28-21 FINAL - Flipbook - Page 32
Table 4: Governmental Activities (Expenses)
Expenses
2020
Total
Net Cost of Services
2019
% Change
2020
2019
% Change
Functions/Programs
General Government
$ 5,258,186
23% $
4,983,675
5.5% $
(4,751,369)
$ (4,107,151)
15.7%
10,264,565
46%
9,794,225
4.8%
(9,380,602)
(8,995,168)
4.3%
415,184
2%
412,759
0.0%
Transportation
2,764,209
12%
3,097,073
-10.7%
(2,764,209)
(2,822,983)
-2.1%
Culture/Recreation
2,746,092
12%
2,244,335
22.4%
(2,526,208)
(1,909,591)
32.3%
Non-Departmental
1,002,310
4%
-
0.0%
(1,002,310)
Public Safety
Physical Environment
$ 22,450,546
100% $
20,532,066
406,882
714,432
-
$ (20,017,815)
$ (17,120,460)
Change from Prior Year:
General Government
$
Public Safety
274,511
5.51%
470,341
4.80%
2,425
0.59%
Physical Environment
Transportation
(332,864)
$
-10.75%
1,918,480
9.34%
Table 5: Governmental Activities (Net Position)
Unrestricted Net Position
Governmental
Activities
2020
$
(3,157,583)
15
Change
2019
$
(1,900,432)
$
(1,257,151)
-43.0%
0.0%
