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CCP 05-13-2002
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CCP 05-13-2002
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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />City of Arden Hills <br />April 10, 2002 <br />Page Five <br /> <br />A comparison between 200 1 and 2000 expenditures is presented below; <br /> Percent Percent Increase <br /> of of (Decrease) <br />Proe:rnms 2001 Total 2000 Total from 2000 <br />General government $ 703,979 22.88% $ 588,463 20.92% $ 115,516 <br />Public safety 1,106,927 35.98 1,040,375 36.99 66,552 <br />Public works 285,862 9.29 245,064 8.71 40,798 <br />Culture and recreation 288,774 9.38 292,830 10.41 (4,056 ) <br />Capital outlay 227,572 7.40 166,569 5.92 61,003 <br />Transfers out 463.750 15.07 479.346 17.05 (15.596 ) <br />Total expenditures and transfers $ 3 076 864 100 00% $ 2.812647 J.Q2JJQ% $ 264.217 <br />A graphical presentation of 2001 expenditure totals by program follows: <br /> <br />2001 Expenditures <br /> <br />General government <br />22.88% <br /> <br />Transfers out <br />15.07% <br /> <br /> <br />Public safety <br />35.98% <br /> <br />Capital outlay <br />7.40% <br /> <br />Culture and <br />recreation <br />9.38% <br /> <br />Public works <br />9.29% <br />
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