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C. IMPLEMENTATION <br /> This budget allocates administrative and general government costs to all <br /> revenue generating departments and funds. These proposed expenditures <br /> result in a transfer of costs from the general operating budget to these <br /> departments and funds. <br /> The following charts illustrates the historic relationship between budgeted <br /> and actual expenditures and actual revenues to expenditures <br /> Source: City of Falcon Heights Annual Financial Reports <br />