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<br />I' <br />It. <br />II <br /> <br />City of Arden Hills . <br />April I, 2004 <br />Page Seven <br /> <br />A comparison between 2003 and 2002 expenditures and transfers is presented below: <br /> Percent Percent Increase <br /> of of (Decrease) <br />Prol!rams 2003 Total 2002 Total from 2002 <br />General government $ 760,684 22.02% $ 768,987 28.47% $ (8.303) <br />Public safety 1,136,237 32.89 1,007,117 37.28 129,120 <br />Public works 1,000,247 28,95 338,627 .)2.54 661,620 <br />Culture and recreation 235,911 6.83 254,711 9,43 (18,800) <br />Economic development 16,503 ;61 (16,503 ) <br />Capital outlay 102,907 2.98 1'12,362 7.12;> (89,455 ) <br />Operating transfers out 218.945 6.33 122.835 4.55 96.110 <br />Total expenditures and transfers $ 3 154,911 ] 00 00% $. 2,701 142 10000% $ 753 789 <br />A graphical presentation of 2003 expenditure and transfer totals by programfollows: <br /> <br />2003 Expenditures <br /> <br />. <br /> <br />Operating transfers.o\J,t <br />6.33% <br /> <br />General.government <br />22.02% <br /> <br /> <br />Public safety <br />32.89% <br /> <br />Public works <br />28.95% <br /> <br />. <br /> <br />952.8:i,=;',9090 . Fax 952.8.15.3261 <br /> <br />www.aemcpl1s_com <br />