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<br />CITY OF FALCON HEIGHTS <br />Ramsey County, Minnesota <br />FINANCIAL ANALYSIS <br />December 31, 2003 <br />General Fund <br />The next graphs demonstrate that General Fund expenditures by department have remained <br />relatively stable, as well. Public safety, consisting of both police and fire protection, has made <br />up nearly 45% of the total General Fund expenditures each of the past two years. An analysis of <br />expenditures by department for the current and previous year is shown on the following two <br />graphs. <br />General Fund Expenditures 2003 <br />s% o% <br />• <br />4S% <br />D General Government ®Public Safety <br />^Public Works ^ Pazk and Recreation <br />^ Miscellaneous <br />General Fund Expenditures 2002 <br />7% 3% <br />43% <br />^ General Government ®Public Safety <br />^Public Works O Park and Recreation <br />®Miscellaneous <br />6 <br />