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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 15: 14 <br /> <br />763 569 5799 <br /> <br />763 569 5799 <br /> <br />Po10/1S <br /> <br />FINANCIAL ANALYSIS (Continued) <br /> <br />Both general government and public works expenditures have shown consistent results over the <br />past five years, with the largest increases occulTing from 1999 to 2000 as result of increased <br />personnel costs. General government increased 300/0 and public works increased 20.5% over the <br />past five years. The following graph illustrates the 2002 breakdown of total governmental fund <br />expenditures and the graph on the following page indicates the trends in major governmental <br />expenditure areas over the past five years. <br /> <br />2002 Governmental Fund Expenditures <br /> <br />Miscel13neous Genoral Government <br />2% 7% <br /> <br />Capital expenditures <br />38%, <br /> <br /> <br />Public Safety <br />22% <br /> <br />Public Works <br />T% <br /> <br />Debt Service <br />18% <br /> <br />Culture and <br />Recroatlon <br />a% <br /> <br />8 <br />
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