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City of Arden Hills <br /> April 14,2001 <br /> Page Five <br /> Percent Increase <br /> of (Decrease) <br /> Programs 2000 Total 1999 From 1999 <br /> General Government $ 588,463 20.92% $ 609,402 $ (20,939) <br /> Public Safety 1,040,375 36.99 1,014,436 25,939 <br /> Public Works 245,064 8.71 240,443 4,621 <br /> Culture and Recreation 292,830 10.41 254,989 37,841 <br /> Capital Outlay 166,569 5.92 81,980 84,589 <br /> Transfers 479,346 17.05% 598,500 (119,154) <br /> Total Expenditures <br /> and Transfers $ 2,812.647 100.00% 2.799.750 j=LZL97= <br /> 2000 Expenditures <br /> • Public Safety <br /> 36.99% <br /> General Government <br /> 20.92% <br /> Public Works <br /> 8.71% <br /> Culture and Recreation <br /> Transfers Capital Outlay 10.41% <br /> 17.05% 5.92% <br />