Annual_Report_1993_001 - Laserfiche WebLink

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Expenditures Hv Function General Government Public Safety Public Works Other Capital Outlay Transfers Total Expenditures Percent 1993 of Amount Total $1,124,426 17.4� 3,741,017 57.9� 1,275,291 19.8� 216,480 3.4� Increase (Decrease) From 1992 $ 46,306 403,244 6,456 22.925 46,776 .7� (50,337} 49,700 .8$ 38,208 56,453,690 100.0� S 466,802 Percent of Chanae 4.3 12.1 .5 11.8 (51.8) 332.5 7.8 The major changes in the expenditures occurred in the public eafety category . While changes occurred in the general govern- ment, public works, other, capital outlays and tranafers, they were not of aignificant dollars and such percentage changes from year-to-year are not unusual. The increase in the public safety category was due primarily to an increase in the volunteer fire relief retirement benefits costing $183,647 for 1993 and slightly higher public safety wages and salaries over 1992. . Other changes in fund expenditures did not result from any major program increases, but represents primarily cost of living and inflation increases. Changes in transfers and capital outlay, in which the percentage change can vary significantly from year to year, are primarily because the magnitude of the actual numbers are relatively minor. The tax capacity rates by purpose for these fiscal years are as follows: Purpose General Fund Sonded Debt Funds All Other Funds Total Tax Rate Suecial Revenue Funds 1993 1992 1991 9.40 8.53 7.71 4.03 4.43 3.92 1990 1989 3.86 3.90 8.14 5.10 3.33 2.40 2.57 2.57 2.10 16.76 15.36 14.20 14.57 11.10 The Recr�ation Fund accounts for the revenuea and expenditures in the adminiatration, maintenance and participant activities aections of the Parks and Recreation Department. Revenues come from genezal property taxes and charges for service. This 0