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Management Report and Recommendations 12/31/1985
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Management Report and Recommendations 12/31/1985
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Management Report and Recommendations
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12/31/1985
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City of Lino Lakes, Minnesota <br />Management Report, Page 5 <br />Total expenditures for these funds for the past three years have been as follows: <br />1985 1984 1983 <br />Amount Percent Amount Percent Amount Percent <br />Current: <br />General government $ 290,098 25.31% $ 259,556 25.74% $ 220,144 25.49% <br />Public safety 429,545 37.48 382,907 37.97 366,917 42.48 <br />Highways and streets 287,822 25.11 279,375 27.70 219,429 25.40 <br />Parks 64,261 5.60 49,744 4.93 42,019 4.86 <br />Other 15,320 1.34 10,050 1.00 5,597 .65 <br />Capital outlay 59,089 5.16 26,875 2.66 9,646 1.12 <br />Totals $1,146,135 100.00% $1,008,507 100.00% $ 863,752 100.00% <br />A graphic illustration of the above expenditures is as follows: <br />$450,000 <br />$400,000 <br />$350p00 <br />$3oap00 <br />$25op00 <br />$200,400 <br />$1 so,o00 <br />$1 00,000 <br />$30,000 <br />$0 <br />General & Special Revenue Funds <br />General Ptblic Safety Highways & Parks Capital Outlay <br />& Other <br />Government Streets <br />• 1983 0 1984 • 1983 <br />Details of the above expenditure categories are presented in Statements 7 and 9 of <br />the Annual Financial Report. <br />
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