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06-10-2020 Council Packet
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06-10-2020 Council Packet
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1/13/2022 2:51:09 PM
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©2019 CliftonLarsonAllen LLPCreate Opportunities <br />Governmental Funds Expenditures <br />Per Capita Comparison <br />11 <br />2017 2018 2019 <br />Population 2,500-10,000 10,000-20,000 20,000-100,000 10,120 10,386 10,580 <br />Current <br />General Government 150$ 121$ 104$ 58$ 63$ 49$ <br />Public Safety 286 272 294 216 223 236 <br />Public Works 135 125 106 89 76 85 <br />Culture and Recreation 96 115 104 52 54 54 <br />Housing/Economic Development 57 56 60 13 129 65 <br />Other 19 18 18 - - - <br />Total Current Expenditures 743 707 686 428 545 489 <br />Capital Outlay 417 351 307 315 158 184 <br />Debt Service <br />Principal 178 153 109 61 179 120 <br />Interest and Fiscal Charges 41 39 29 36 28 24 <br />Total Debt Service 219 192 138 97 208 144 <br />Total Expenditures 1,379$ 1,250$ 1,131$ 840$ 911$ 816$ <br />State-Wide City of Little Canada <br />December 31, 2018
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