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OEM
<br />laws
<br />SEEM
<br />Honorable Mayor and Members of the City Council
<br />City of Link Lakes
<br />Page 11
<br />General Fund Expenditures
<br />The following chart demonstrates the breakdown of the General Fund Expenditures by program area.
<br />General Fund Expenditures by Area
<br />1998
<br />Parks &
<br />Recreation
<br />13.6%
<br />Public Works
<br />12.6%
<br />Other
<br />11.1%
<br />Public Safety
<br />33.4%
<br />General
<br />Govemment
<br />29.3%
<br />General Fund expenditures increased $928,709, or 21% over the previous year. This increase is
<br />largely attributed to the additional costs incurred for storm dean up, which is included in the "other
<br />functions" category in the table below. The next largest increase is due to the costs incurred in the
<br />Parks and Recreation area for additional positions that were added. In the General Govemment area,
<br />increases were attributed to increased costs associated with the computer system upgrades,
<br />replacement of the City Administrator position, and position additions in the Planning area.
<br />General Fund Expenditures by Area
<br />Fiscal Total General Public Public Parks and Other
<br />Year Expenditures Government Safety Works Recreation Functions
<br />1989 1,896,204 624,499 750,629 377,087 142,472 1,517
<br />1990 2,155,051 682,575 804,363 468,340 191,654 8,119
<br />1991 2, 268, 639 667,448 845,420 499,737 256,034
<br />1992 2,552,835 807,564 910,147 505,096 330,028
<br />1993 2,829,202 911,230 1,025,157 565,019 327,796
<br />1994 3,169,862 1,082,796 1,127,883 554,533 404,650
<br />1995 3,557,038 1,173,047 1,265,064 700,873 418,054
<br />1996 3,966,738 1,289,751 1,446,985 694,455 536,547
<br />1997 4,400,087 1,366,602 1,751,226 697,934 439,263 145,062
<br />1998 5,328,796 1,560,268 1,778,898 673,156 722,728 593,746
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