Laserfiche WebLink
City over the preceding year are shown in the <br />tabulations: <br />Expenditures <br />� Function <br />General <br />Government <br />Public <br />Safety <br />Public <br />Works <br />Other <br />Capital <br />Outlay <br />Transfers <br />Percent <br />1987 of <br />Amount Total <br />$1,020,901 18.8� <br />2,554,087 46.8� <br />1,075,390 19.9% <br />245,459 4.2� <br />1,476 .2� <br />53,477 10.1$ <br />Increase <br />(Decrease) <br />From 1986 <br />$(100,216) <br />303,802 <br />105,992 <br />61,145 <br />following <br />Percent ', <br />of ' <br />Chanae <br />(10.8) <br />13.5 <br />10.9 <br />3.3 <br />(31,064) (95.4) <br />548,349 n a <br />Total <br />Expenditures 55,450,790 100.0� S1.088,440 24.9 <br />These increases in fund expenditures did not result from any <br />major program increases, but does represent primarily an <br />increase in public safety wage settlements and fund transfers. A <br />transfer in the amount of $500,000 was made to establish a Risk <br />Management Fund. This fund will be used to assist the City in <br />working toward more self-insurance. <br />The mill rates by purpose for these fiscal years are as follows: <br />Purpose 1987 1986 <br />General Fund 7.55 7.72 <br />Bonded <br />Debt Funds 3.24 3.16 <br />All Other <br />Funds 3.40 2•68 <br />Total Tax Rate 14.19 13.56 <br />1985 <br />7.59 <br />3.19 <br />2.36 <br />13.14 <br />1984 1983 1982 <br />7.50 6.57 6.69 <br />3.02 2.61 2.79 <br />2.03 2.18 2.16 <br />12.55 11.36 11.64 <br />Soecial Revenue Funds <br />The Recreation Fund accounts for the revenues and expenditures in <br />the administration, maintenance and participant activities <br />sections of the Parks and Recreation Department. Revenues come <br />from general property taxes and charges for service. This <br />department administers all park and recreation programs, <br />including the golf course and ice arena, and is responsible for <br />the maintenance in all twenty-four City-owned parks. <br />The Federal Revenue Sharing Fund accounts for the revenues and <br />expenditures of revenue sharing monies. Revenue sharing funds <br />from 1972 through 1986 were $2,473,295. The City does not <br />[� <br />