ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 39
Table 4: Governmental Activities (Expenses)
Expenses
2021
%
Net Cost of Services
2020
% Change
2021
2020
% Change
Functions/Programs
General Government
$ 4,373,261
Public Safety
23% $ 5,258,186
-16.8% $ (3,783,808)
8,213,309
42%
10,264,565
-20.0%
433,940
2%
415,184
0.0%
Physical Environment
$ (4,751,369)
-20.4%
(9,380,602)
-29.2%
(6,642,307)
416,866
406,882
2.5%
Transportation
2,406,809
12%
2,764,209
-12.9%
(2,406,809)
(2,764,209)
-12.9%
Culture/Recreation
2,271,431
12%
2,746,092
-17.3%
(2,071,215)
(2,526,208)
-18.0%
Non-Departmental
1,680,388
9%
1,002,310
0.0%
(1,680,388)
(1,002,310)
0.0%
$ (16,167,660)
$ (20,017,815)
Total
$ 19,379,138
100% $ 22,450,546
Change
Change from Prior Year:
General Government
$
Public Safety
% of Change
(884,925)
-16.83%
(2,051,256)
-19.98%
Physical Environment
18,756
4.52%
Transportation
(357,400)
-12.93%
Culture/Recreation
(474,661)
-17.28%
Non-Departmental
678,078
67.65%
Total
$ (3,071,408)
-13.68%
Table 5: Governmental Activities (Net Position)
Total Governmental Activities unrestricted position in the fiscal year 2021 increased by $3,589,557; City
may use these assets for general expenses or any legitimate expenditures.
Unrestricted Net Position
Governmental
Activities
2021
$
2020
431,974
29
$ (3,157,583)
Change
$
3,589,557