Laserfiche WebLink
A more detailed comparison of expenditures with the prior year is as follows: <br />Program <br />General government <br />Public safety <br />Public works <br />Culture and recreation <br />Capital outlay <br />Transfers out <br />Total expenditures and transfers <br />Percent <br />of <br />2005 Total 2004 <br />$ 851,645 <br />36.3 % <br />881,905 <br />37.6 <br />286,756 <br />12.2 <br />109,153 <br />4.7 <br />10,490 <br />0.4 <br />206,598 <br />8.8 <br />$ 2,346,547 <br />100.0 % <br />The 2005 expenditures and transfers are graphically presented as follows: <br />Transfers o <br />8.8% <br />Capital outlay <br />0.4% <br />Culture and recreati <br />4.7% <br />12.2% <br />2005 Expenditures <br />General government <br />36.3% <br />City of Lake Elmo <br />February 17, 2006 <br />Page Twelve <br />Increase <br />(Decrease) <br />From 2004 <br />$ 766,841 $ <br />84,804 <br />848,439 <br />33,466 <br />261,144 <br />25,612 <br />108,213 <br />940 <br />19,014 <br />(8,524) <br />149,000 <br />57,598 <br />$ 2,152,651 $ <br />193,896 <br />ety <br />37.6% <br />952.835.9090 • Fax 952.835.3261 <br />www.aemcpas.com <br />