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CITY: LINO LAKES
<br />EXPENDITURE TRENDS
<br />7. INDICATOR: TREND IN EXPENDITURES BY FUNCTION
<br />GOVERNMENTAL FUNDS 1982 1983 1984 1985 1986
<br />11/06/81
<br />CURRENT EXPENDITURES AMOUNT E AMOUNT E AMOUNT E AMOUNT % AMOUNT E
<br />General Government $ 220,175 24.3E $ 270,175 24.4E $ 259,556 20.4E $ 304,553 25.8E $ 363,256 24.5E
<br />Police 258,438 28.5E 279,197 25.2E 295,673 23.2E 311,914 26.4E 324,523 21.9E
<br />Fire 35,264 3.9E 48,476 4.4E 45,615 3.6E 75,386 6.4E 95,156 6.4E
<br />• Streets & Highways 189,546 20.9E 219,429 19.8E 279,375 21.9E 287,822 24.3E 344,767 23.3E
<br />Refuse and Sanitation 0 0.0E 0 0.0E 0 0.0E 0 0.0E 0 0.0E
<br />Culture and Recreation 38,145 4.2E 50,194 4.6E 49,744 3.9E 69,678 5.9E 86,549 5.8E
<br />Urban Redevelopment & Housing 5,316 0.6E 92,402 8.3E 64,285 5.1E 11,375 1.0E 4,130 0.3E
<br />Interest and Fiscal Charges 106,021 11.1E 77,006 7.0E 83,860 6.6E 79,479 6.7E 207,546 14.0E
<br />- Miscellaneous Expenditures 54,380 6.0E 69,491 6.3E 194,818 15.3E 42,185 3.6E 54,969 3.1E
<br />Total Current Expenditures 907,285 100.0E 1,107,570 100.0E 1,272,926 100.0E 1,182,452 100.0E 1,480,896 100.0E
<br />Mow
<br />Total Current Expenditures Per Capita $ 166.17
<br />- Total Current Expenditures
<br />Total Capital Outlay
<br />Debt Service Funds (Principal Paid)
<br />Total Expenditures
<br />- Total Expenditures Per Capita
<br />$ 193.29 $ 211.10
<br />$ 187.10 $ 218.81
<br />907,285 91.2E 1,107,570 89.5E 1,272,926 93.1E 1,182,452 84.3E 1,480,896 41.3E
<br />87,547 8.8E 130,288 10.5E 94,974 6.9E 219,719 15.7E 1,611,493 51.6E
<br />0 0.0E 35,000 1.1E
<br />994,832 100.0E 1,237,858 100.0E 1,367,900 100.0E 1,402,171 100.0E 3,133,389 100.0E
<br />$ 182.20
<br />$ 216.03 $ 226.85
<br />4
<br />$ 221.86 $ 463.11
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