2020 Comprehensive Annual Financial Report

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

2020

2019

% Change 18.8% 5.6% -16.4%

2020

2019 (18,232) $ (14,208) (148,116) (139,379) (7,546) (21,568)

% Change -28.3%

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

$

27,958 $

23,526 149,605 33,174 16,392 37,713 35,833 10,632 204

$

157,913 27,750 15,738 38,896 37,732 6,096 8,253 25

-6.3% 65.0% 22.2% 1.9% 1.2% -1.7% 92.8% 12.1% 4.1%

-4.0% 3.1% -87.7% 5.3% -42.7% -0.4% 1.6%

(11,433) (24,098)

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

924

(29,305)

(427)

8,290 320,361 $ 315,369

(3,588) (4,082) (241,821) $ (252,262)

$

$

2k