ACFR - FY2021 FINAL 5-13-22 USE THIS ONE - Flipbook - Page 41
Table 6: Business Type Activities (Revenue by Source)
%
2021
Charges for Services
%
2020
$ 11,433,974
87.9%
$11,361,412
93.96%
-
0.0%
-
0.00%
1,345,913
10.4%
495,307
4.10%
Investment Income (loss)
32,194
0.2%
98,759
0.82%
Miscellaneous Revenues
190,960
1.5%
136,309
1.13%
$ 13,003,041
100.00%
$12,091,787
100.00%
Operating Grants and Contributions
Capital Grants and Contributions
Total
Change
% of Change
Change from Prior Year:
Change in Charges for Service
$
72,562
0.64%
Change in Capital Gants and Contribution
850,606
171.73%
Change in Investment Income
(66,565)
-67.40%
54,651
40.09%
911,254
7.54%
Change in Miscellaneous Revenues
Total
$
Table 7: Business Type Activities (Expenses)
Expenses
Net Increase (Decrease)
%
2021
2020
% Change
2021
2020
$ 3,819,032
$ 2,227,683
Change
Functions/Programs
Water /Sewer
$ 8,960,855 $ 9,629,036
-6.9%
Table 8: Business Type Activities (Net Position)
Unrestricted Net Position
Business
Activities
2021
$
2020
13,782,070
31
$ 11,813,061
Change
$
1,969,009
71.4%