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Management Report and Recommendations 12/31/1995
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Management Report and Recommendations 12/31/1995
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Management Report and Recommendations
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12/31/1995
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Vamo <br />City of Lino Lakes, Minnesota <br />Management Report, Page 12 <br />Expenditures of the general fund for the past two years are as follows: <br />1994 1995 Increase <br />Amount Percent Amount Percent (Decrease) <br />Current: <br />General government $1,020,559 32.2% $1,170,345 32.9% $149,786 <br />Public safety 1,125,207 35.5% 1,242,959 34.9% 117,752 <br />Public works 537,874 17.0% 692,516 19.5% 154,642 <br />Parks, recreation and forestry 378,700 11.9% 395,297 11.1% 16,597 <br />Capital outlay 107,522 3.4% 55,921 1.6% (51,601) <br />Totals $3,169,862 100.0% $3,557,038 100.0% $387,176 <br />Details of the above expenditures are presented in Statement 7 of the 1995 Annual Financial <br />Report. <br />General Fund <br />1995 Expenditures By Category <br />Parks, Recreation & <br />Forestry 11.1% <br />Public Works <br />19.5% <br />Capital Outlay 1.6% <br />General Government <br />32.9% <br />Public Safety 34.9% <br />
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