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Statement of Activities <br />The Statement of Activities presents information showing how the County's net position changed during the most <br />recent fiscal year. All changes in net position are reported as soon as the underlying event giving rise to the <br />change occurs, regardless of the timing of related cash flows. Thus, revenues and expenses are reported in this <br />statement for some items that will only result in cash flows in future fiscal periods. <br />EXPENSES <br />General government <br />32.5 <br />31.4 <br />Increase <br />Percent <br />Public safety <br />2020 <br />2019 <br />(Decrease) <br />Change <br />REVENUES <br />4.7 <br />1.9 <br />2.8 <br />147.4% <br />Program revenues: <br />29.2 <br />31.2 <br />(2.0) <br />-6.4% <br />Charges for services <br />$87.3 <br />$85.6 <br />$1.7 <br />2.0% <br />Operating grants/contributions <br />48.9 <br />29.4 <br />19.5 <br />66.3% <br />Capital grants/contributions <br />16.4 <br />18.2 <br />(1.8) <br />-9.9% <br />General revenues: <br />7.3 <br />7.9 <br />(0.6) <br />-7.6% <br />Property taxes <br />114.4 <br />105.2 <br />9.2 <br />8.7% <br />Sales taxes <br />26.6 <br />27.5 <br />(0.9) <br />-3.3% <br />Franchise fees <br />9.0 <br />9.1 <br />(0.1) <br />-1.1% <br />Other <br />10.8 <br />16.0 <br />(5.2) <br />-32.5% <br />Total revenues <br />313.4 <br />291.0 <br />22.4 <br />7.7% <br />EXPENSES <br />General government <br />32.5 <br />31.4 <br />1.1 <br />3.5% <br />Public safety <br />110.3 <br />100,6 <br />9.7 <br />9.6% <br />Physical environment <br />4.7 <br />1.9 <br />2.8 <br />147.4% <br />Transportation <br />29.2 <br />31.2 <br />(2.0) <br />-6.4% <br />Economic environment <br />0.7 <br />0.5 <br />0.2 <br />40.0% <br />Human services <br />11.6 <br />9.6 <br />2.0 <br />20.8% <br />Culture/recreation <br />16.5 <br />17.9 <br />(1.4) <br />-7.8% <br />Court related <br />7.3 <br />7.9 <br />(0.6) <br />-7.6% <br />Interest and fiscal charges <br />0.5 <br />0.4 <br />0.1 <br />25.0% <br />Water and sewer <br />42.8 <br />45.1 <br />(2.3) <br />-5.1% <br />Solid waste <br />15.8 <br />14.7 <br />1.1 <br />7.5% <br />Golf course <br />2.8 <br />2.9 <br />(0.1) <br />-3.4% <br />Building <br />5.1 <br />4.6 <br />0.5 <br />10.9% <br />Total expenses <br />279.8 <br />268.7 <br />11.1 <br />4.1% <br />Increase (decrease) in net position 33.6 22.3 11.3 50.7% <br />Net position - Beginning 1,025.5 1,003.2 22.3 2.2% <br />} Net position - Ending $1,059.1 $1,025.5 $33.6 3.3% <br />(Chart in millions) <br />