2022 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

2022

2021

% Change

2022

2021

% Change

General Government

$

28,563 164,167 27,060 12,425 40,744 3,657 42,997 31,860 5,965 357,438

$

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

7.2% (15,908) $ 2.2% (155,429) 8.6% (13,055) -18.6% (5,445) 2.9% (24,395) 34.5% (25,866) 70.9% (11,523) -11.9% (1,307) 9.0% (252,826) $ 6.7% 102

$

(12,270) (152,049)

-29.6% -2.2% -81.2% 50.1% 1.2% 106.8% -52.1% 34.4% -3.2% 3.5%

Public Safety Transportation

(7,205)

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

(10,917) (24,697) (1,503) (26,810) (7,577) (1,993) (245,021)

Total

$

$

$

2k