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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 />$9,000.000 <br /> <br />S8,OOO.OOO <br /> <br />$1,000,000 <br /> <br />$6.000.000 <br /> <br />$5.000.000 <br />S.i,OOO.OOO <br /> <br />$3,000.000 <br />$2.000.000 <br /> <br />S1,DOO,OOO <br />$0 <br /> <br />763 569 5799 <br /> <br />763 569 5799 <br /> <br />P.11/'19 <br /> <br />FINANCIAL ANALYSIS (Continued) <br /> <br />Governmental Fund Expenditures <br /> <br /> <br />',i <br />:~~ <br />General <br />Government <br />. 1996 51.031.238 <br />1999 S1.071.744 <br />1!:12000 $1.316.130 <br />.2001 $1,353.630 <br />.200~ ..J1,340.654 <br /> <br />Public Safety Public Wo~s CultUÆ and Oeþt SeMce C3pl~ Miscellaneous <br />Recreation Expenditures <br />$3.38 1,479 $1.136.944 S9SS.~ 52.567,323 $8,288,632 $285.083 <br />$3,528,414 $1,156,997 $1.314,394 $2.655.032 $4.313,621 $210,800 <br /> . <br />$3. 755.0!)~ 51.248,053 $1.481.464 $3.118.351 S4.111,206 $407.134 <br />$3,8.56.278 $1.339,082 S1.443.228 $5,389,310 $8.657,929 $387.009 <br />$4.090.713 $1.371.965 $1.555.885 $2,991,498 $6.958,146 $280.128 <br /> <br />The bar chart below highlights governmental fund results for the last five years: <br /> <br />S25,000,OOO <br /> <br />$20,000,000 <br /> <br />$15,000.000 <br /> <br />$10,000.000 <br /> <br />55.000.000 ' <br /> <br />II Revenues <br />0 Ex enditums <br /> <br />Governmental Funds <br /> <br />so <br /> <br /> <br />1999 <br />$13.689,747 <br />$14.254,002 <br /> <br />2000 <br />513.177,669 <br />S, 5.419.437 <br /> <br />2001 <br />$14,922,283 <br />$22.426.466 <br /> <br />2002 <br />$15.074.487 <br />$18.588,969 <br /> <br />1998 <br />512.634.868 <br />$15.641.641 <br /> <br />9 <br />
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