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CITY OF LA PORTE <br />MANAGEMENT’S DISCUSSION AND ANALYSIS (continued) <br />BUSINESS-TYPE ACTIVITIES <br />Revenues without transfers or interest in the business-type activities totaled $10.2 million, a $219 thousand <br />decrease from the prior year. This decrease is due to a decrease in charges for services related to increased <br />rainfall during the fiscal year. Increased rainfall causes lower usage and fewer gallons pumped to customers. <br />A comparison between expenses and program revenues (charges for services) relating to Utility operations <br />follows. Increase in investment earnings was due to the purchase of new investment securities. <br />ExpenseandProgramRevenuesBusinessTypeActivities <br />$9,000,000 <br />$8,000,000 <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$ <br />WaterservicesSewerservicesAirport <br />ExpensesRevenues <br />DRAFT 02.25.2020 <br />14 <br /> <br />