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TABLE 2
<br />CITY OF SAN MARCOS, TEXAS
<br />CHANGES IN NET ASSETS
<br />LAST FIVE FISCAL YEARS
<br />(continued)
<br />71
<br />Fiscal Year
<br />2003
<br />2004
<br />2005
<br />2006
<br />2007
<br />EXPENSES
<br />Governmental activities:
<br />General government $
<br />8,215,084
<br />$
<br />7,827,799
<br />$
<br />11,113,362
<br />$
<br />9,416,555
<br />$
<br />13,769,853
<br />Public safety
<br />12,625,294
<br />12,022,559
<br />11,873,017
<br />12,896,427
<br />13,537,545
<br />Community service
<br />7,220,743
<br />7,339,792
<br />7,448,224
<br />8,032,845
<br />9,077,477
<br />Interest and fiscal charges
<br />1,925,069
<br />1,678,563
<br />1,816,987
<br />1,887,770
<br />2,769,146
<br />Total governmental activities expenses
<br />29,986,190
<br />28,868,713
<br />32,251,590
<br />32,233,597
<br />39,154,021
<br />Business -type activities:
<br />Water /wastewater
<br />16,658,251
<br />16,185,156
<br />17,239,651
<br />19,702,909
<br />21,657,804
<br />Electric
<br />29,859,093
<br />32,609,906
<br />36,201,717
<br />44,786,544
<br />40,539,638
<br />Airport
<br />699442
<br />687,208
<br />689,330
<br />689406
<br />739,316
<br />Drainage
<br />267423
<br />556,759
<br />615424
<br />374,013
<br />577461
<br />Waste collection
<br />-
<br />996,341
<br />1,049,390
<br />1,410,264
<br />1,503,213
<br />Total business -type activities expenses
<br />47,484,209
<br />51,035,370
<br />55,795,512
<br />66,963,136
<br />65,017,432
<br />Total primary government program expenses $
<br />77,470,399
<br />$
<br />79,904,083
<br />$
<br />88,047,102
<br />$
<br />99,196,733
<br />$
<br />104,171,453
<br />PROGRAM REVENUES
<br />Governmental activities:
<br />Charges for services:
<br />General government $
<br />1,949,619
<br />$
<br />1,194,224
<br />$
<br />1,191,152
<br />$
<br />1!1299!1438
<br />$
<br />901,028
<br />Public safety
<br />1,199,839
<br />1,110,509
<br />1,295,340
<br />1,339,698
<br />1,401,176
<br />Community service
<br />559,929
<br />646,099
<br />787,342
<br />721,441
<br />575,622
<br />Operating grants and contributions
<br />1,651,018
<br />1,338,188
<br />2,248,473
<br />2,149,913
<br />6,128,665
<br />Capital grants and contributions
<br />1,484,002
<br />1,974,736
<br />488,227
<br />638,048
<br />3,921,368
<br />Total governmental activities program revenues
<br />6,844,407
<br />6,263,756
<br />6,010,534
<br />6,148,538
<br />12,927,859
<br />Business -type activities:
<br />Charges for services:
<br />Electric
<br />29,358,643
<br />32,700,974
<br />39,412,677
<br />45,564,818
<br />45,038,579
<br />Water and wastewater
<br />17,043,907
<br />19,112,445
<br />21,415,438
<br />26,318,349
<br />24,138,588
<br />Airport
<br />125,956
<br />165,010
<br />185,508
<br />209,512
<br />210,224
<br />Drainage
<br />1,067,477
<br />1,019,030
<br />878,012
<br />1,068,407
<br />1,424,761
<br />Waste collection
<br />-
<br />959405
<br />1,102,707
<br />1,180,485
<br />1,272,014
<br />Operating grants and contributions
<br />26,990
<br />29,731
<br />21,496
<br />-
<br />-
<br />Capital grants and contributions
<br />-
<br />312,941
<br />551,553
<br />1,122,112
<br />309,307
<br />Total business -type activities program revenues
<br />47,622,973
<br />54,299,536
<br />63,567,391
<br />75,463,683
<br />72,393,473
<br />Total primary government program revenues $
<br />54,467,380
<br />$
<br />60,563,292
<br />$
<br />69,577,925
<br />$
<br />81,612,221
<br />$
<br />85,321,332
<br />(continued)
<br />71
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