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<br />~ <br />l~t <br />f'lL~ <br /> <br />City of Arden HiIls <br />April 14,2006 <br />Page Ten <br /> <br />. <br /> <br />A comparison between 2005 and 2004 expenditures and transfers is presented below: <br /> Percent Increase <br /> of (Decrease) <br />Program 2005 Total 2004 From 2004 <br />General government $ 861,906 27.5 % $ 823,980 $ 37,926 <br />Public safety 1,137,742 36.2 1,130,919 6,823 <br />Public works 494,668 15,8 386,427 108,241 <br />Culture and recreation 551,720 17,6 374,473 177,247 <br />Economic development 42,744 1.4 42,207 537 <br />Capital outlay 46,620 1.5 63,234 (16,614) <br />Transfers out 161,690 (16],690) <br />Total expenditures and transfers $ 3,135,400 100,0 % $ 2,982,930 $ 152,470 <br />A graphical presentation of 2005 expenditures and transfers by program follows: <br /> <br />2005 Expenditures <br /> <br />. <br /> <br />Capitai outiay <br />1.5% -\ <br /> <br />Economic development <br />1.4% ------------- <br /> <br />General government <br />27.50/0 <br /> <br />Culture and recreation <br />17,6% <br /> <br />--- <br /> <br /> <br />____ Public safety <br />36.2% <br /> <br />. <br /> <br />952.835.9090 . Fax 952.83;;.3261 <br /> <br />www..WJrlCpus.com <br />