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Honorable Mayor and Members of the City Council <br />City of Lino Lakes <br />Page 13 <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 />1990 1991 1992 1993 1994 1995 1996 1997 1998 1999 <br />■ Gere,dGove,n4Brt ® t t4 z'Scety <br />❑ <br />RANIOW ori, • Raiff Er 11 ec!ee t vv <br />The above graph demonstrates the portion of the General Fund Budget that is expended in the four <br />main operating department areas. For the purposes of this graph, the "other column" is excluded from <br />the total because those expenditures include the storm cleanup amounts. This graph shows the trends <br />of how the City is allocating its resources over time. Note that even if a program area's percentage of <br />the total is declining, it may not mean that fewer dollars are being spent in that area, only that the <br />percent of the total is declining. <br />_ Additional details of General Fund Expenditures can be found in Statement 7 and Table 1 in the 1999 <br />Annual Financial report. <br />