Comprehensive Annual Financial Report FY 2016

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

$140,000

Expenses

$120,000

Program Revenues

$100,000

$80,000

$60,000

$40,000

$20,000

$0

Public Safety

Transportation

Field Operations

General Government

Culture and Recreation

Environmental Services

Economic Opportunity

Neighborhood Development

Engineering and Building Maintenance

2k