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l i <br />i <br />Management's Discussion and Analysis Fin�ncial Report <br />Town of Debeque, Colorado ' <br />December, 31, 2005 <br />or other legal regulations. <br />The net assets of the town's business-type activities were $1,842.2 thol�sand this year as <br />compared to $1,641.3 thousand last year. � <br />Town revenues for the current year were $1,115.9 thousand as compa�'ed to $849.0 thousand in <br />the previous year. The total yearly cost of all prograrns and services was $1,027.5 thousand as <br />compared to $776.4 thousand in the previous year. ', <br />Table 2 ' <br />Change in Net Assets i <br />( In Thousands, Current Year versus Previous Ye�r ) <br />Governmental Business-type ', Total Primary <br />Activities Activities Government <br />Current Previous Current Previous' Current Previous <br />Revenues <br />Program Revenues <br />Charges for services <br />Operating grants <br />Capital grants <br />General Revenue <br />Property and other taxes <br />Investment income <br />Other <br />Total Revenues <br />� <br />Expenses <br />' General government <br />� Public Safety <br />Public works <br />Health and sanitation <br />Cemetary <br />i Parks and recreation <br />� <br />. Community development <br />Interest expense <br />Water and Sewer <br />" Other expenses <br />Total expenses <br />; Increase (Decrease) in <br />Net Assets <br /> I --: <br />25.8 34.0 <br />23.9 39.4 <br />36.4 - <br />569.2 573.7 <br />15.7 6.7 <br />9.4 10.6 <br />680.4 664.4 <br />146.9 138.4 <br />274A 41.4 <br />14.5 <br />435.4 <br />6.1': <br />�1 •2; <br />184.71 <br />172.7 <br />23.9 <br />310.4 <br />569.2 <br />30.2 <br />9.4 <br />l 72.4 <br />39.4 <br />41.4 <br />573.7 <br />12.8 <br />9.4 <br />1,115.8 8491 <br />223.2 169.8 - - ; 223.2 169.8 <br />220.7 205.0 - - �� 220.7 205.0 <br />127.4 115.6 - - 127.4 115.6 <br />20.5 17.6 - - '' 20.5 17.6 <br />2.0 2.4 - -; 2.0 2.4 <br />32.2 31.9 - - � 32.2 319 <br />23.1 9.8 - - � 23.1 9.8 <br />- - 11.7 12.1! 11.7 12.1 <br />- - 222.8 188.3� 222.8 188.3 <br />143.8 23.8 - _ ' 143.8 23.8 <br />792.9 575.9 234.5 200.4' 1,027.4 776.3 <br />112.5} 88.5 200.9 (15.7� 88.4 72.8 <br />' <br />; <br />M4 � <br />' <br />� <br />, <br />� <br />� <br />, <br />