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OFFICE OF THE STATE AUDITOR CITY: LINO LAKES <br />EXPENDITURE TRENDS <br />11/29/88 <br />12. INDICATOR: TREND IN EXPENDITURES BY FUNCTION (PER CAPITA) <br />GOVERNMENTAL FUNDS <br />CURRENT EXPENDITURES 1983 1984 1985 1986 1987 <br />(Per Capita) AMOUNT % AMOUNT 2 AMOUNT % AMOUNT 2 AMOUNT % _ <br />General Government S 47.26 24.4% $ 43.04 20.4% $ 48.19 25.8% S 53.69 24.5% $ 58.24 25.4 <br />Police 48.73 25.2% 49.03 23.2% 49.36 26.4% 47.96 21.9% 52.90 23.0 <br />Fire 8.46 4.4% 7.56 3.6% 11.93 6.4% 14.06 6.4% 15.12 6.6A <br />Streets i Highways 38.29 19.8% 46.33 21.9% 45.54 24.3% 50.96 23.3% 53.91 23.1 <br />Refuse i Sanitation 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% 0.00 0.0% <br />` <br />Culture i Recreation 8.86 4.6% 8.25 3.9% 11.03 5.9% 12.79 5.8% 11.55 5.( <br />Urban Redevelopment 8 Housing 16.13 8.3% 10.66 5.1% 1.80 1.0% 0.61 0.3% 0.62 0.3% <br />Interest and Fiscal Charges 13.44 7.0% 13.91 6.6% 12.58 6.7% 30.67 14.0% 26.21 11.4 <br />Miscellaneous Expenditures 12.13 6.3% 32.31 15.3% 6.67 3.6% 8.12 3.7% 10.97 4.8% <br />Total Current Expenditures 193.29 100.0% 211.10 100.0% 187.10 100.0% 218.87 100.0% 229.53 100.( <br />z =z rzzzzr. zzzz .z zzzzzz zzzzzzzzzzz zzzzzz zzzzzzzz.CZ szss== <br />Annual Percentage Change 16.3% <br />SUMMARY OF EXPENDITURES (Per Capita) <br />Total Current Expenditures <br />Total Capital Outlay <br />Debt Service Fund Principal <br />Total Expenditures <br />193.29 89.5% <br />22.74 10.5% <br />0.00 0.0% <br />216.03 100.0% <br />9.2% -11.4% <br />17.0% 4.9% <br />211.10 93.1% 187.10 84.3% 218.87 47.3% 229.53 38.Z_ <br />15.75 6.9% 34.77 15.7% 239.06 51.6% 294.10 49.C'- <br />0.00 0.0% 0.00 0.0% 5.17 1.1% 76.63 12.8,E <br />Annual Percentage Change 18.6% <br />226.85 100.0% 221.86 100.0% 463.11 100.0% 600.26 100.0 <br />zzzzzzzzzzz zzzzzz zzzzzzzzzzz zzzz. <br />5.0% -2.22 <br />6 <br />108.7% 29.6% <br />INNEN <br />