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type net assets activities decreased by $2.0 million, from ($123.5) million in 2004 to
<br />{$121.5) million in 2005. This decrease is due to revenue increases that are not keeping up
<br />with utility operating costs. This trend is expected to change with the planned rate changes
<br />that will take effect as explained earlier.
<br />Revenues:
<br />Program Revenues:
<br />Charges for services
<br />Operating grants and
<br />contributions
<br />Capital grants and
<br />contributions
<br />General Revenues:
<br />Property taxes
<br />Other taxes
<br />Grants and contributions not
<br />restricted to specific programs
<br />Other Revenues
<br />Total Revenues
<br />Expenses:
<br />General government
<br />Public safety
<br />Highways and streets
<br />Health and welfare
<br />Culture and recreation
<br />Economic Development
<br />Interest on long -term debt
<br />Water
<br />Wastewater
<br />Civic center
<br />City of South Bend's Changes in Net Assets
<br />Table 2
<br />Governmental
<br />Activities
<br />2004 2005
<br />Business -type
<br />Activities
<br />2004 2005
<br />Total
<br />2004 2005
<br />9,343,194 6,823,577 36,530,823 35,764,874 45,874,017 42,588,451
<br />10,718,149 12,916,362 1,165,243 1,282,780 11,883,392 14,199,142
<br />10,326,795 9,447,723
<br />62,279,784 72,743,697
<br />11,483,254 10,510,375
<br />5,133,838 5,160,298
<br />2,259,320 14,333,639
<br />111,544,334 131,935,671
<br />17,523,559 15,033,018
<br />45,799,395 72,450,941
<br />9,855,890 9,010,971
<br />102,314 75,352
<br />13,689,893 8,840,970
<br />18,102,343 22,436,802
<br />6,209,012 5,943,021
<br />0 0
<br />0 0
<br />0 0
<br />118,953 1,479,581 10,445,748 10,927,304
<br />0 0
<br />0 0
<br />0 0
<br />362,676 2,736,481
<br />38,177,695 41,263,716
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />12,275,029
<br />12,447,141
<br />16,125,258
<br />18,452,785
<br />3,592,627
<br />3,478,359
<br />62,279,784
<br />11,483,254
<br />5,133,838
<br />2,621,996
<br />149,722,029
<br />17,523,559
<br />45,799,395
<br />9,855,890
<br />102,314
<br />13,689,893
<br />18,102,343
<br />6,209,012
<br />12,275,029
<br />16,125,258
<br />3,592,627
<br />72,743,697
<br />10,510,375
<br />5,160,298
<br />17,070,120
<br />173,199,387
<br />15,033,018
<br />72,450,941
<br />9,010,971
<br />75,352
<br />8,840,970
<br />22,436,802
<br />5,943,021
<br />12,447,141
<br />18,452,785
<br />3,478,359
<br />
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