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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 />1995 1996 Increase <br />Amount Percent Amount Percent (Decrease) <br />Current: <br />General government $1,170,345 32.9% $1,233,867 31.1% $63,522 <br />Public safety 1,242,959 34.9% 1,438,478 36.3% 195,519 <br />Public works 692,516 19.5% 670,786 16.9% (21,730) <br />Parks, recreation and forestry 395,297 1L1 % 442,554 11.2% 47,257 <br />Capital outlay 55,921 1.6% 181,053 4.5% 125,132 <br />Totals $3,557,038 100.0% $3,966,738 100.0% $409,700 <br />Details of the above expenditures are presented in Statement 7 of the 1996 Annual Financial <br />_ <br />Report. <br />WNW <br />Mar <br />Maw <br />General Fund <br />1996 Expenditures By Category <br />Parks, Recreation & <br />Forestry 11.2% <br />Public Works <br />16.9% <br />Capital Outlay 4.5% <br />General Government <br />31.1% <br />Public Safety 36.3% <br />