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City of Lino Lakes, Minnesota <br />Management Report, Page 11 <br />Expenditures of the general fund for the past two years are as follows: <br />1993 1994 Increase <br />Amount Percent Amount Percent (Decrease) <br />Current <br />General government $883,095 31.2% $1,020,559 32.2% $137,464 <br />Public safety 950,824 33.6% 1,125,207 35.5% 174,383 <br />Public works 557,802 19.7% 537,874 17.0% (19,928) <br />Parks, recreation and forestry 312,257 11.0% 378,700 11.9% 66,443 <br />Capital outlay 125 224 4.4% 107 522 3.4% (17,702) <br />Totals <br />$2,829,202 99.9% $3,169,862 100.0% $340,660 <br />t . - - <br />General Fund <br />1994 Expenditures By Category <br />Parks, Recreation & <br />Forestry 11.9% <br />Public Works <br />17.0% <br />Capital Outlay 3.4% <br />General Government <br />32.2% <br />Public Safety 35.5% <br />Details of the above expenditures are presented in Statement 7 of the 1994 Annual Financial <br />Report. <br />