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CC_Minutes_2015_0511
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6/16/2015 10:41:09 AM
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6/15/2015 10:56:06 AM
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Roseville City Council
Document Type
Council Minutes
Meeting Date
5/11/2015
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I <br /> CITY OF ROSEVILLE <br /> FINANCIAL ANALYSIS <br /> December 31, 2014 <br /> GENERAL FUND <br /> IThe following charts illustrate the allocation of General Fund expenditures by program/function. The <br /> allocation of total expenditures by program has been very stable for the past two years. This is an <br /> indication of sound budgeting/planning practices which allows the City to avoid major fluctuations or <br /> swings in spending levels between programs. <br /> 2014 General Fund Expenditures <br /> Public Safety <br /> 65.5% <br /> I <br /> I <br /> Public Works <br /> 8.0% <br /> General Government <br /> rn <br /> 16.5% <br /> ' 2013 General Fund Expenditures <br /> Public Safety <br /> 64.3% <br /> I <br /> I <br /> Public Works <br /> 17.5% <br /> General Government <br /> 18.2% <br /> I <br />
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