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<br /> ~ ~ City of F,lk River
<br /> March t3, 2008
<br /> : Paac 9
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<br /> A comparison between 2005, 2006 and 20 07 expenditures and trans fers is presented below:
<br /> Percent of
<br /> Program 2005 2006 2007 Total
<br />
<br /> General government S 2,055,050 $ 2,173,614 $ 2,377,597 20.8
<br /> Public safety 4,451;843 4,873,270 5,084,372 44.8
<br /> Yublic works 1,407,269 1,505,213 1,750,821 15.4
<br /> Culhtreandrecreation
<br />Capital outlay 1,284,211
<br />]2Q332 1,340,026
<br />397,883 1.496,202
<br />401,278 l3.]
<br />3.5
<br /> 'transfers out 150,902 688,518 270,529 2.4
<br />
<br /> Total expendihtres and transfers $ 9,469,607 $ 10.978,524 $ 11,381,099 100.0 "/o
<br />
<br /> A Graphical presentation of 2005, 2006 an d 2007 expenditures and transfers follows:
<br />
<br /> $fi,000,000
<br />
<br /> Ss,000,000
<br />
<br /> $4,000,000
<br />
<br /> $3,000,000
<br />
<br /> $2,000,000
<br />r
<br /> $~,ooo,ooo
<br />
<br /> $_
<br />
<br />
<br />zoos
<br />2006 2007
<br />'~~General government ~~Public safety ~~Public works Other
<br />
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<br />
<br />yszsss.yo<3o ta. ~ezsissxt
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