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Now <br />Insm <br />- <br />Honorable Mayor and Members of the City Council <br />City of Link Lakes <br />Page 12 <br />General Fund Expenditures (Continued) <br />45% <br />40% <br />35% <br />30% <br />25% <br />20% <br />15% <br />10% <br />5% <br />0% <br />General Fund Expenditures by Program Area as <br />Percent of Total Expenditures <br />III r ■■ ■■ ■ ■■ <br />• 7 • ■ • • • • <br />■ ■ ■Iu MIN _ <br />II 1 1 1 1 1 1 1 <br />1 1 1 1 1 1 1 <br />1989 1990 1991 1992 1993 <br />1994 1995 1996 1997 1998 <br />• General Govemment <br />O Public Works <br />• Public Safety <br />• Parks & Recreation <br />The above graph demonstrates the portion of the General Fund Budget that is expended in the four <br />main operating department areas above. For the purposes of this graph, the "other column" above is <br />excluded from the total because those expenditures include the storm cleanup amounts. This graph <br />— shows the trends in how the City is allocating its resources over time. Note that even if a program <br />area's percentage of the total is declining, it may not mean that fewer dollars are being spent in that <br />area, only that the percent of the total is declining. <br />Vmmir <br />Additional details of General Fund Expenditures can be found in Statement 7 and Table 1 in the 1998 <br />Annual Financial report. <br />