2019 Comprehensive Annual Financial Report (CAFR)

Figure 2 Expenses and Program Revenues – Governmental (In thousands of dollars)

Table A-4 Net Cost – Governmental Activities (In thousands of dollars)

Total Cost of Services

Net Cost of Services

2019

2018

% Change -8.2% 0.5% 28.3%

2019

2018 (14,208) $ (14,224) (139,379) (137,046) (21,568) (11,973)

% Change 0.1% -1.7% -80.1%

General Government Public Safety Transportation Engineering and Building Maintenance Field Operations Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Total

$

23,526 $

25,625 148,796 25,865 17,256 36,155 37,418 7,050 99

$

149,605 33,174 16,392 37,713 35,833 10,632 8,290 204

-5.0% 4.3% 106.1% -4.2% 50.8% 19.7% 3.3%

(14,689) (24,557) (28,821) (5,893) (4,082) 935

(15,493) (21,825) (26,506) (3,665) 671

5.2% -12.5% -39.3% -8.7% -60.8% -31.6% -8.2%

6,928 315,369 $ 305,192

(3,101) (252,262) $ (233,162)

$

$

2k