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06-02-03
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06-02-03
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2/12/2013 4:20:43 PM
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4/5/2004 2:45:41 PM
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City Council
City Council - Type
CC Packets
Date
4/5/2004
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<br />r'1AY - 23- 2003 <br /> <br />15: 14 <br /> <br />763 569 5799 <br /> <br />763 569 5799 <br /> <br />P.09/1'j <br /> <br />FINANCIAL ANALYSIS (Continued) <br /> <br />Governmental Fund Revenues <br /> <br />$7,QOO,OOO <br /> <br />$1,000,000 <br />SO .., Special Intergovemmen Licen&es and Fines and Cnafge$ for <br /> T 3«():$ Asse6&ments tal Permits ForfeitS Services Mi&cellaneous <br />1998 $5,035.270 $1.553.172 $2.934.087 $4$7,450 se1.S10 $1.415.796 $1,147.553 <br />.- -- <br />iJ 1999 $5,094.477 $1.281,127 $4,189,311 $549.602 $91.798 $1.647,e63 $635,7Se <br />m 2000 $5.013,894 $1.267.113 $2.991.511 $598.337 $111.256 $1,829.478 $1,348,100 <br />.2001 $5.025.393 $1,312.443 $3,319,486 $726.539 $118,687 S2.363,224 $1,geS,S11 <br />.2002 $6.281.703 $1,086,719 $3,605,592 S1.02,f.OS3 $115.408 $2.280.099 $698.883 <br /> <br /> <br />--i <br />. ~ <br />i <br />i <br /> <br />:1 <br /> <br /> <br />$6,000.000 <br /> <br />$5.000.000 <br /> <br />$4.000.000 <br /> <br />$3,000,000 <br /> <br />52,000,000 <br /> <br />ExpeJ1.ditures " <br /> <br />The three largest expenditure categories for the City's govenunental funds during 2002 remained <br />the capital (38%), public safety (22%) and debt service (160/0). Both capital and debt service <br />expenditures vary each year depending on the amount of acquisition and construction activity <br />within the City. <br /> <br />$4,739,861 of this year's capital expenditures were related to the 2002 Construction Program. <br /> <br />Public safety expenditures have shown a consistent growth from approximately $3.4 million in <br />1998 10 $4.1 million in 2002 and increased 6.1 % from 2001 to 2002. Also, culture and <br />recreation expenditures have exhibited marked increases over the past five years, showing a <br />growth 0[60.8% during that time span including an increase of7.8% from 2001 to 2002. <br /> <br />7 <br />
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