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r <br /> f <br /> General Fund Trends <br /> oie <br /> 10 <br /> --.0,3,.., <br /> e <br /> 70/0 <br /> 0 <br /> ®Mi <br /> sc s <br /> 60 <br /> ParkaERoc <br /> 50% SO <br /> /o <br /> Pudl W k <br /> F <br /> 0 <br /> 40 Pudk Selaly <br /> 30% <br /> Ad° <br /> z �i m <br /> 20%— <br /> 10% is I <br /> O% <br /> 1990 1991 1992 1993 1994 <br /> S <br /> Slide 9 v Falcon Heights Truth in Taxation Public Hearing 0 <br /> This shows the General Fund trends since 1990. We do expect 1994 <br /> Public Works expenditures to increase reflecting the increased <br /> emphasis on Park maintenance, the increase in Park facilities to <br /> maintain and the increase in trails to maintain. Public Safety spending is <br /> anticipated to be down a bit in 1994 because of a slight decrease in the <br /> cost of the Police contract. Otherwise the spending in these main <br /> categories has remained quite steady. <br /> Page 9 <br />