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Changes in leveis of expenditures for major functions of the Ciry over the preceding yeaz aze <br />shown in the following tabulations: <br />Expenditures <br />B}' F �—�n <br />General Government <br />Public Safety <br />Public Works <br />Other <br />Capital Ouday <br />Transfers <br />Total Expenditures <br />1995 <br />AmQIIIIt <br />$1,191,�92 <br />4,013,809 <br />1,294,337 <br />225,632 <br />234,472 <br />44,973 <br />R7.005_015 <br />Percent <br />of <br />Total <br />17.0% <br />57.3 % <br />18.5% <br />3.2% <br />3.4% <br />6% <br />1� 0 Q <br />Increase <br />(Decrease) <br />From 1994 <br />$ 64,977 <br />86,672 <br />42,'797 <br />(115,698) <br />141,623 <br />�,5� <br />?. Z1 <br />1 <br />Percent <br />of <br />('han�e <br />5.7 % <br />2.2 % <br />3.4 % <br />(33.9)% <br />152.5 % <br />158_5 % <br />� <br />The major changes in the expenditures occurred in the public safety category. While changes <br />occurred 'an the general government, public works, other, capital outlays and �aansfers, ihey were <br />not of significant dollazs and such percentage changes from yeu-to-year aze not unusual. <br />The increase in the public safety category was due primarily to an increase in the volunteer fire <br />relief retirement benefiu and slighfly higher public safety wages and salaries over 1994. <br />Other changes in fund expenditures did not result from any major prograzn increases, but <br />represents primarily cost of living and inflation increases. Changes in u�ansfers and capital outlay, <br />in which the percentage change can vary significantly from year to year, are prunarily because <br />the magnitude of the actual numbers are relatively minor. <br />.- :- -� - �. <br />The Recreation Fund accounu for the revenues and expenditures in the adminis�ation, <br />maintenance and participant activities sections of the Parks and Recreation Department. Revenues <br />come from general properry taxes and charges for service. This department administers all park <br />and recreation programs, including the golf course, ice arena, the John Rose Minnesota Oval and <br />is responsible for the maintenance in all twenty-three Ciry-owned parks. <br />The Economic Development Fund accounu for the revenue and expendinires used to promote <br />economic development in the City. <br />The Charitable Gambling Fund accounu for funds collected by the Ciry from licensed charitable <br />organizations to cover the cosu of enforcement of City gambling ordinances. <br />The Telecommunications Fund accounu for the revenues of the cable television franchise fees and <br />the expenditures for communication equipment including cable programming, mobile equipment, <br />and computers. <br />0 <br />