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The expenditures of governmerital funds. will also vary from state-wide averages and froth year to -year, <br />based on the City's:circumstances. Expenditures are classified.into three-t3"-as follows: <br />Curient—These.atetypically the general. operating type expenditures occut�ingbn an annual basis, <br />-arid ara primarily funiled by general sources,.such as taxes and -intergovernmental revenues.. <br />• Capit4l[ Outlay. and Construction - These expet'iditures do not occur on a consistent basis,. more <br />typically fluctuating significantly .from year=tb-year: Many of these expenditures are <br />project -oriented, and are often funded -by -:specific sources:.that have benefited. from the expenditure; <br />such as special assessment improvement projects. <br />• Debt $0-Ace- Although.the expenditures for debt. service: maybe relatively consistent over the <br />team 6f*the-resp6ctive debt, the. funding source is the important factor. Some debt may be repaid <br />thrdt g ...$peeifie sources,. such as spedial assessments or redevelopment funding, while other debt <br />may be repaid with general property taxes. <br />The -0ty's expenditures per capita. of its . governmental funds for the past three years, together with <br />compamtive:-,statewide averages, are presented in the following table: <br />GovernineatAl Funds Expendttures:per Capita <br />With State -Wide. Averages by Population Class <br />State -Wide <br />City <br />o£Gem Lake <br />Year <br />20.19 <br />2020 <br />20I9 <br />2020' <br />2021 <br />Population <br />2,000-2,500 <br />2,000-2,5500 <br />4767 <br />528' <br />528 <br />Current <br />General government <br />$ 198 <br />$ 249 <br />$ 323 <br />$ 268 S. <br />352- <br />Public safety <br />317 <br />337 <br />18.4 <br />201 <br />211 <br />Streets and highways <br />155 <br />177 <br />117 <br />92. <br />129. <br />Culture and recreation <br />107 <br />166 <br />- <br />_ <br />All other <br />7.8 <br />96. <br />207 <br />11.1 <br />.269 <br />Total current <br />$55 <br />965. <br />831. <br />672 <br />-961 <br />Capital outlay <br />and construction <br />49 t <br />6S4 <br />.1.38 <br />17 <br />427 <br />Debt service <br />Principal <br />171 <br />224: <br />139 <br />170 <br />180 <br />Interest and fscal charges <br />54 <br />54 <br />90 <br />.83 <br />68 <br />Total debt service <br />225 <br />28.3 <br />229 <br />253 <br />248 <br />Total expenditures <br />1,571 <br />$ 11902^ <br />. $ 1.198 <br />$ W2 $ <br />1,636 <br />Total expenditures itl: the City's governmental funds, for 2021 were $863,771, an incredse of $366,290 <br />(716 percent); or $694 per capita, from the prior year. <br />Capital outlay and construction expenditures increased $410 per capita, due. to- two large- construction <br />projects in:the current year with minimal construction activity in theprior year. Total current -expenditures <br />increased $289.per capita; dueto an increase in salaries expense, additional street repairs,.and a large storm <br />(. water system engineering study performed in the..current year. <br />-8- <br />