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EXPENSES <br />General Government <br />2016 <br />Percent <br />MM�- <br />- <br />Change <br />REVENUES <br />- <br />77.6® <br />Program revenues: <br />- <br />Charges for services <br />$75.9 <br />2.9% <br />Operating grants/contributions <br />24.6 � <br />36.6% <br />Capital grants/contributions <br />11.0 <br />17.3% <br />General revenues: <br />- <br />0.4 <br />Property taxes <br />84.7 ® <br />6.5% <br />Sales taxes <br />24.4® <br />4.9% <br />Franchise fees <br />9.3 <br />(2.2%) <br />Other <br />7.2® <br />(30.6%) <br />Total revenues <br />237.1 <br />7.3% <br />EXPENSES <br />General Government <br />27.5 <br />(5.8%) <br />Public safety <br />77.6® <br />7.3% <br />Physical environment <br />® <br />1.4 <br />64.3% <br />Transportation <br />28.2 <br />2.5% <br />Economic environment <br />0.4 <br />0.0% <br />Human services <br />7.8 ®i <br />2.6% <br />Culture/recreation <br />14.7® <br />8.8% <br />Court related <br />® <br />7.1 <br />2.8% <br />Interest and fiscal charges <br />0.9® <br />(11.1 %) <br />Water and sewer <br />:. <br />35.4® <br />9.0% <br />Solid waste <br />12.7 <br />14.2% <br />Golf course <br />® <br />2.6 ®i <br />3.8% <br />Building <br />® <br />2.7 <br />29.6% <br />Total expenses <br />® <br />219.0 ® <br />6.0% <br />Increase (decrease) in net position <br />18.1 <br />23.2% <br />Net position - Beginning <br />960.1 <br />1.9% <br />Net position - Ending <br />$978.2 <br />2.3% <br />(Chart in millions) <br />