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' <br /> � <br /> �' <br />Management's Discussion and Analysis Financial Report <br />Town of Debeque, Colorado <br />December 31, 2004 <br />Table 2 <br />Changes in Net Assets <br />(In Thousands) <br />Governmental Business-type Total Primary <br />Activities Activities Government <br />Current Previous Current Previous Current Previous <br />Yeaz Year Year Yeaz Year Year <br />Revenues <br /> ' Program Revenues <br />Resuicted <br />Chazges for Services <br />Resiricted Operating <br />� Grants <br />Restricted Capital <br /> � ! Grants <br />Restricted Other <br />` General Revenue <br />i <br />Property Taxes <br /> � � Other Taxes <br />Interest & Investment <br /> � Income <br />Other General <br />Revenues <br />Total Revenues <br /> � r Program Expenses <br />General Government <br /> I � Public Safety <br />� Public Works <br />f Engineering Services <br />Health & Sanitation <br /> � Cemetery <br />Cuiture & Recreation <br />Community <br />Development <br /> � ' Educaflon <br />Interest on I.ong-Term <br />Debt <br />Business Activities <br /> I ; Water &!or Sewer <br />Other Utilities <br />Pazking Facilities <br /> � Other Expenses <br />Totai Expenses <br />Excess(deficiency) <br />Before Extraordinary <br /> I i, Items & Transfers: <br />Extraordinary Items <br />Transfers <br />Increase (Decrease} in <br /> 1 Net Assets <br /> �. <br /> `_-�, <br /> � <br />34.0 79.9 138.4 <br />39.4 43.9 <br />41.4 <br />5'73.7 <br />6.7 <br />10.6 <br />664.4 <br />169.8 <br />205.0 <br />115.6 <br />17.6 <br />2.4 <br />31.9 <br />9.8 <br />501.4 <br />5.3 6.1 <br />2.5 (1.2) <br />633.1 184.6 <br />161.1 <br />191.4 <br />107.6 <br />16.2 <br />2.1 <br />12.6 <br />14.7 <br />12.1 <br />188.3 <br />23.8 <br />576.0 <br />88.4 <br />$88.4 <br />136.1 <br />27.6 <br />4.7 <br />168.4 <br />12.4 <br />189.8 <br />137.9 <br />643.6 2A0.4 202.2 <br />(10.5) (15.8) (33.8) <br />($10.5) ($15.8) ($33.8) <br />MS <br />172.4 <br />39.4 <br />41.4 <br />573.7 <br />12.8 <br />9.4 <br />849.0 <br />169.8 <br />205.0 <br />115.6 <br />17.6 <br />2.4 <br />31.9 <br />9.8 <br />12.1 <br />188.3 <br />23.8 <br />776.4 <br />72.7 <br />216.0 <br />43.9 <br />27.6 <br />501.4 <br />10.0 <br />2.5 <br />801.5 <br />161.1 <br />191.4 <br />107.6 <br />16.2 <br />2.1 <br />12.6 <br />14.7 <br />12.4 <br />189.8 <br />137.9 <br />845.8 <br />(443) <br />$72.7 (�443} <br />