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OFFICE OF THE STATE AUDITOR CITY: LINO LAKES <br />EXPENDITURE TRENDS <br />10/04/90 <br />12. INDICATOR: TREND IN EXPENDITURES BY FUNCTION (PER CAPITA) <br />GOVERNMENTAL FUNDS <br />CURRENT EXPENDITURES 1985 1986 1987 1988 1989 <br />(Per Capita) AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % <br />General Government S 48.19 25.8% S 53.69 24.5% S 58.24 25.4% $ 79.12 33.2% S 85.83 28.7% <br />Police 49.36 26.4% 47.96 21.9% 52.90 23.0% 54.37 22.8% 63.98 21.4% <br />Fire 11.93 6.4% 14.06 6.4% 15.12 6.6% 16.30 6.8% 23.65 7.9% <br />Streets & Highways 45.54 24.3% 50.96 23.3% 53.91 23.5% 34.62 14.5% 47.10 15.8% <br />Refuse & Sanitation 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0%• 2.32 0.8% <br />Culture & Recreation 11.03 5.9% 12.79 5.8% 11.55 5.0% 11.98 5.0% 17.72 5.9% <br />Urban Redevelopment & Mousing 1.80 1.0% 0.61 0.3% 0.62 0.3% 1.84 0.8% 2.86 1.0% <br />Interest and Fiscal Charges 12.58 6.7% 30.67 14.0% 26.21 11.4% 33.80 14.2% 48.67 16.3% <br />Miscellaneous Expenditures 6.67 3.6% 8.12 3.7% 10.97 4.8% 6.02 2.5% 6.65 2.2% - <br />Total Current Expenditures 187.10 100.0% 218.87 100.0% 229.53 100.0% 238.06 100.0% 298.77 100.0% <br />= _______ _ =__ ______ _ =__=____== s c <br />Annual Percentage Change -11.4% <br />SUMMARY OF EXPENDITURES (Per Capita) <br />Total Current Expenditures 187.10 84.3% <br />Total Capital Outlay 34.77 15.7% <br />Debt Service Principal 0.00 0.0% <br />Total Expenditures 221.86 100.0% <br />!l==is=2=== L===== <br />Annual Percentage Change -2.2% <br />17.0% 4.9% <br />218.87 47.3% <br />239.06 51.6% <br />5.17 1.1% <br />463.11 100.0% <br />3.7% 25.5% <br />229.53 38.2% 238.06 37.7% 298.77 35.3% <br />294.10 49.0% 115.94 18.4% 529.91 62.5% <br />76.63 12.8% 277.50 43.9% 18.88 2.2% <br />600.26 100.0% 631.49 100.0% 847.57 100.0% <br />108.7% 29.6% <br />2 -6 <br />_ ==■= == s = = = = = ■=■=a <br />5.2% 34.2% <br />