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Honorable Mayor and Members of the City Council
<br />City of Lino Lakes
<br />Page 12
<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 1999
<br />Parks &
<br />Recreation
<br />12.4%
<br />Public Works
<br />12.0%
<br />Other
<br />4.5%
<br />Public Safety
<br />37.4%
<br />General
<br />- Government
<br />33.8%
<br />General Fund expenditures decreased $91,242, or 1.7% from 1998. The decrease is largely attributed
<br />to a decrease in the "other functions" category as shown in the table below. The City incurred
<br />significant storm cleanup costs during 1998.
<br />General Fund Expenditures by Area
<br />Fiscal Total General Public Public Parks and Other
<br />Year Expenditures Government Safety Works Recreation Functions
<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 1,446,985 694,455 535,547 -
<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
<br />1999 5,237,554 1,771,069 1,958,169 628,070 647,163 233,083
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