ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 38
Figure 2: Expenses and Program Revenues
Expenses for governmental activities include General Government, Public Safety, Physical Environment,
Transportation, Culture and Recreation, and Non-Departmental expenses. Public Safety is the most
significant governmental expense. This provides law enforcement and fire control. As presented in the chart
below, program revenues do not cover the cost of providing governmental activity services.
Total City governmental expenses reflect a total decrease of $3,071,408 or 13.68% over the prior year’s
expenses, see Table 4.
General Government demonstrates a decrease of $884,925 – 16.83%, Public Safety of $2,051,256 – 19.98%,
and Transportation shows a reduction of $357,400 – 12.93%. The decrease in Transportation expenditures is
due to a decrease in new street projects during 2021. CRA street rehabilitation is a part of the transportation
project that has been completed by 98%. The Culture and Recreation Department reflects a decrease of
$474,661 – 17.28% due to the finalizing of the Ferran Park - Phase 4 project. The Physical Environment
increased by $18,756.
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