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<br />. <br /> <br />. <br /> <br />. <br /> <br /> <br />City of Arden Hills <br />April],2004 <br />Page Seven <br /> <br />A comparison between 2003 and 2002 expenditures and transfers is presented below: <br /> <br /> Percenl Percent Increase <br /> of of (Decrease) <br />Programs 2003 Total 2002 TOla1 from 2002 <br />General government $ 751,899 22.34% $ 768,987 28.47% $ (17,088) <br />Public safely 1.076,010 31.97 1,007,] 17 37.28 68.893 <br />Public works 989,506 29.40 338,627 12.54 650,879 <br />Culture and recreation 233,357 6.93 254,711 9.43 (21 ,354) <br />Economic development 16,503 .61 (16.503 ) <br />Capital outlay 96,155 2.86 ] 92,362 7.12 (96,207) <br />Operating transfers out 218,945 ....JUQ ] 22 835 ......::L22 96110 <br />Total expenditures and transfers $ 3,365 872 lOll,QQ% :L2 70] ]42 J()OJ]O% SL 664 730 <br />A graphical presentation of 2003 expenditure and transfer totals by program follows: <br /> <br />2003 Expenditures <br /> <br />Operating transfers out <br />6.33% <br /> <br />General government <br />22.34% <br /> <br />Capital outlay <br />2.86% <br /> <br /> <br />Public safety <br />31.97% <br /> <br />Culture and recreation <br />6.93% <br /> <br />Public works <br />29.40% <br /> <br />1).')2.83.1.9090 . fax 9.')2.s:t).:~261 <br /> <br />www.aemcp<l'o'.t:olll <br />