2021 Annual Comprehensive 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

2021

2020

% Change

2021

2020

% Change

General Government

$

26,647 160,568 24,914 15,272 39,587 3,428 31,960 18,640 6,768 327,784

$

27,958 157,913 27,750

-4.7% (12,270) $ 1.7% (152,049) -10.2% (7,205) -3.0% (10,917) 1.8% (24,697)

$

(18,232) (148,116)

32.7% -2.7% 4.5% 4.5% -2.5%

Public Safety Transportation

(7,546)

Engineering and Building Maintenance Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity Field Operations

15,738 38,896

(11,433) (24,098)

25 13612.0% (1,503)

924 -262.7%

37,732

-15.3% (26,810)

(29,305)

8.5%

6,096 205.8% (7,577)

(427) -1674.5%

8,253

-18.0% (1,993) 2.3% (245,021) $

(3,588)

44.5% -1.3%

Total

$

$

320,361

(241,821) $

2k