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Minnesota Office of the State Auditor
<br /> Governmental Funds Expenditures of Neighboring Cities
<br /> For the Fiscal Year Ended December 31,1998
<br /> STATEAUDITOR
<br /> rev 072700
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<br /> Expenditures:
<br /> General Govt $609,636 $378,201 $1,033,617 $1,550,385 $1,357,327 $1,240,155 $732,028
<br /> - Per ca.'ita I $62 61 $39 29I $80 38 I .. $67;'84 I $39.57 I $46.93 $55.1#;
<br /> Police Protection 560,006 639,337 1,300,579 2,024,536_ 3,467,393 1,076,856 551,346
<br /> P.elr Capita $5751 ( $66.42 $101.14 I $8&59} $101.07 $40.75<I $41 50:I
<br /> Fire Protection 312,293 223,595 159,817 329,174 987,021 396,884 475,858
<br /> - Per Capita $32 07I $23.29I $12.:43 $14 40I $28 7 $#5 02: $35.82>I
<br /> Other Protection 92,460 116,841 5,012 0 592,890 129,301 99,118
<br /> Total Public Safety 964,759 979,773 1,465,408 2,353,710 5,047,304 1,603,041 1,126,322
<br /> Streets & Highways 397,235 273,572 510,405 650,556 1,426,909 850,600 476,463
<br /> Per Capita • C $40 80I $28.42 $39 6:9 I $28 4:7 $41.59 I $32.19; $35.87I
<br /> Other Sanitation 0 11,742 25,666 158,848 0 831,480 0
<br /> Parks & Recreation 447,618 229,797 684,917 1,463,366 2,633,965 3,004,235 336,149 1111
<br /> Per Capita
<br /> $64.03 f $76.78 I $14$,68> :$2'S.301
<br /> Econ Dev/Housing 255,408 0 101,198 410,972 1,337,961 1,059,488 0
<br /> Debt Service-
<br /> Principal Pymts 0 815,000 1,203,201 2,113,509 4,365,000 1,523,585 1,175,000
<br /> Interest/ Fiscal 83,293 318,275 596,263 1,803,777 2,348,663 1,079,132 809,447
<br /> Total Debt Service 83,293 1,133,275 1,799,464 3,917,286 6,713,663 2,602,717 1,984,447
<br /> Piet Capita „ $8.55 $#17.73 j $139.94 I $1r .4Q $195.7U I $98.49:I $#A9.39
<br /> Unalloc Insurance 0 0 _ 0 0 0 32,067 0
<br /> Other Unallocated 8,450 10,878 16,377 0 985,040 63,811 217,513
<br /> Ent Fund Capital 0, 55,508 0 3,931,440 0 0 0
<br /> Total Current Exp $2,766,399 $1,883,963 $3,837,588 $6,749,317 $12,788,506 $8,743,199 $2,888,475
<br /> - Per Capita :$284.1:1 I $195.72 1 • >$298.44 $295.32_ $372.78 $330.84 $217.44'
<br /> Total Cap Outlay $2,063,844 $1,774,585 $4,019,497 $6,877,819 $8,945,538 $2,782,798 $2,458,526
<br /> Per Capita I $211 96I $184.351 $312.58. $300.95I: $260.76I $:105.30I' $1:85.07:
<br /> Total Expenditures $4,830,243 $4,791,823 $9,656,549 $17,544,422 $28,447,707 $14,128,714 $7,331,448
<br /> - Per Capita I $496.07 I $497.80 $750.96 $767.67 I :.$829.23 I $534.63.I $551 90.
<br /> Other Uses:
<br /> Debt Redemption 0 0 0 0 14,780,000 0 0 410
<br /> Other Finance Uses 0 0 0 0 0 0 0
<br /> Govt Fund Trsfrs 404,750 157,090 4,251,906 2,014,600 3,809,219 3,451,216 1,551,444
<br /> Total Exp + Other: $5,234,993 $4,948,913 $13,908,455 $19,559,022 $47,036,926 $17,579,930 $8,882,892
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