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Transmittal Letter <br />April 23, 2001 <br />$7,000,000 <br />$6,000,000 <br />$5,000,000 <br />$4,000,000 <br />$3,000,000 <br />$2,000,000 <br />$1,000,000 <br />$0 <br />Expenditures <br />General Fund Revenue History (5 Years) <br />1996 1997 1998 1999 2000 <br />Year <br />qMTransfers from Other Funds <br />(3 Interest <br />Im Other Revenue <br />Eg Fines <br />M Charges for Services <br />E3 IntergovnmlJ Revenues <br />0 Licenses & Peraft <br />Im Property Tax <br />General Fund Expenditures and Transfers to other funds increased from $5,328,761 in 1999 to <br />$5,937,389 in 2000. The majority of the increase in expenditures is in the public safety <br />departments. <br />Percent Increase <br />of (Decrease) <br />Program 2000 Total 1999 from 1998 <br />General Government <br />Public Safety <br />Public Works <br />Culture and Recreation <br />Transfers to Other Funds <br />Total Expenditures and Transfers <br />$1,299,473 <br />21,89% <br />$1,142,257 <br />$157,216 <br />3,077,431 <br />51.83% <br />2,785,666 <br />291,765 <br />868,426 <br />14.63% <br />812,637 <br />55,789 <br />559,422 <br />9.42% <br />500,601 <br />58,821 <br />132,637 <br />2.23% <br />87.600 <br />45,037 <br />$5,937,389 <br />100.00% <br />$5,328,761 <br />$608,628 <br />2000 General Fund Expenditures by Program <br />Viii <br />