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I CITY OF MONTE VISTA, COLORADO <br /> MANAGEMENT'S DISCUSSION AND ANALYSIS <br /> IDecember 31, 2011 <br /> IBusiness-type Activities <br /> As mentioned earlier, business—type activities are funded in large part through the assignment of user fees <br /> I imposed on external parties in exchange for services. Business-type activities net assets increased by $179,469 <br /> in 2011. <br /> Business-type activity expenses totaled $1,286,444, a decrease of $95,485 compared to 2010. Funding for <br /> I business-type activities was derived from $1,703,841 in program revenues, a decrease of$939,983 compared to <br /> 2010. A majority of the decrease in program revenues was in capital grants and contributions which funded storm <br /> drain improvements in 2010. <br /> Expenses and Program Revenues - Business-type Activities <br /> Ir Prow•alu Revenues <br /> •Expenses&Transfers <br /> 1 <br /> . <br /> I <br /> City Service Utility <br /> ? <br /> $1,000,000 $i,.,UU,UUU $2.000,000 <br /> Revenues by Source - Business-type Activities <br /> t <br /> Capital Grants& <br /> I Contributions <br /> -.-0% <br /> 1 <br /> Charges for Services <br /> I9 .30°0 <br /> i fff <br /> I 9 <br />