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City of Lino Lakes, Minnesota <br />Management Report <br />General Fund <br />Expenditures of the general fund for the past two years are as follows: <br />1996 1997 Increase <br />Amount Percent Amount Percent (Decrease) <br />Current: <br />General government $1,233,867 31.1% $1,312,066 29.8% $78,199 <br />Public safety 1,438,478 36.3% 1,661,090 37.8% 222,612 <br />Public works 670,786 16.9% 727,019 16.5% 56,233 <br />Parks, recreation and forestry 442,554 11.2% 498,166 11.3% 55,612 <br />Capital outlay 181,053 4.5% 201,746 4.6% 20,693 <br />Totals $3,966,738 100.0% $4,400,087 100.0% $433,349 <br />Details of the above expenditures are presented in Statement 7 of the 1997 Annual <br />Financial Report. <br />Public Works <br />16.5% <br />Parks, Recreation & <br />Forestry 11.3% <br />General Fund 1997 <br />Expenditures By Category <br />Capital Outlay 4.6% <br />General Government <br />29.8% <br />Public Safety 37.8% <br />Page 19 <br />r <br />-. <br />Oft <br />