Financial Health Profile 1984-1988

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OFFICE OF THE STATE AUDITOR CITY: LINO LAKES EXPENDITURE TRENDS 11/08/89 12. INDICATOR: TREND IN EXPENDITURES BY FUNCTION (PER CAPITA) GOVERNMENTAL FUNDS CURRENT EXPENDITURES 1984 1985 1986 1987 1988 (Per Capita) AMOUNT % AMOUNT % AMOUNT % AMOUNT % AMOUNT % mMINM General Government $ 43.04 20.4% S 48.19 25.8% $ 53.69 24.5% S 58.24 25.4% S 79.12 33.2X_, Police 49.03 23.2%• 49.36 26.4% 47.96 21.9% 52.90 23.0% 54.37 22.8% Fire 7.56 3.6% 11.93 6.4% 14.06 6.4% 15.12 6.6% 16.30 6.8X -- Streets & Highways 46.33 21.9% 45.54 24.3% 50.96 23.3% 53.91 23.5% 34.62 14.5% Refuse & Sanitation 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0%-- Culture & Recreation 8.25 3.9% 11.03 5.9% 12.79 5.8% 11.55 5.0% 11.98 5.0% Urban Redevelopment & Housing 10.66 5.1% 1.80 1.0X 0.61 0.3% 0.62 0.3% 1.84 0.8% Interest and Fiscal Charges 13.91 6.6% 12.58 6.7X 30.67 14.0% 26.21 11.4% 33.80 14.2% Miscellaneous Expenditures 32.31 15.3% 6.67 3.6% 8.12 3.7% 10.97 4.8% 6.02 2.5% Total Current Expenditures 211.10 100.0% 187.10 100.0% 218.87 100.0% 229.53 100.0% 238.06 100.0% Annual Percentage Change 9.2% -11.4% 17.0% 4.9% 3.7% SUMMARY OF EXPENDITURES (Per Capita) Total Current Expenditures 211.10 93.1% 187.10 84.3% 218.87 47.3% 229.53 38.2% 238.06 37.7%_ Total Capital Outlay 15.75 6.9% 34.77 15.7% 239.06 51.6% 294.10 49.0% 115.94 18.4X Debt Service Fund Principal 0.00 0.0% 0.00 0.0% 5.17 1.1% 76.63 12.8% 277.50 43.9% - Total Expenditures 226.85 100.0% 221.86 100.0% 463.11 100.0% 600.26 100.0% 631.49 100.0% ___________ ______ _ = _ ______ = = = = == == = == _ _ =c___ ____ Annual Percentage Change 5.0% -2.2% 108.7% 2 -6 29.6% 5.2%