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Budget vs Actual Trends <br /> 0,,w .,,,,,w i ig A a 1 <br /> $1,200,000 <br /> $1,000,000 <br /> I <br /> $$00,000 <br /> $600,000 1 <br /> $400,000 1 1 1 <br /> I <br /> Actua <br /> ❑a, I <br /> $zoo,000 1 <br /> s <br /> 1990 1991 1992 1993 1994 <br /> Slide 10 Falcon Heights Truth in Taxation Public Hearing 1 <br /> Generally the City has underspent the budget but the difference is <br /> getting smaller and smaller. Unspent money in one year gets carried <br /> forward to the next year for capital items. <br /> Page 10 <br />