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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />City of Arden Hills <br />April 10, 2003 <br />Page Eight <br /> <br />A comparison between 2002 and 2001 expenditures is presented below: <br /> Percent Percent Increase <br /> of of (Decrease) <br />Programs 2002 Total 2001 Total from 2001 <br />General government $ 768,987 28.47% $ 689,095 22.39% $ 79,892 <br />Public safety 1,007,117 37.28 1,106,927 35.98 (99,810) <br />Public works 338,627 12.54 285,862 9.29 52,765 <br />Culture and recreation 254,711 9.43 288,774 9.39 (34,063 ) <br />Economic development 16,503 .61 14,884 .48 1,619 <br />Capital outlay 192,362 7.12 227,572 7.40 (35,210) <br />Operating transfers out 122,835 4.55 463,750 15.07 (340,915) <br />Total expenditures and transfers $ 2.70 1.142 100.00% $ 3,076,864 100.00% $ (375.722) <br />A graphical presentation of2002 expenditure totals by program follows: <br /> <br />2002 Expenditures <br /> <br />Operating <br />transfers out <br />4.55% <br /> <br />General government <br />28.47% <br /> <br />Capital outlay <br />7.12% <br /> <br /> <br />Economic <br />development <br />0.61% <br /> <br />Culture and <br />recreation <br />9.43% <br /> <br />Public safety <br />37.28% <br /> <br />Public works <br />12.54% <br />