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Agenda - Council Work Session - 06/14/2011
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Agenda - Council Work Session - 06/14/2011
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Last modified
3/18/2025 2:11:16 PM
Creation date
6/9/2011 3:49:43 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/14/2011
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The following graph shows General Fund expenditures for the last 10 years: <br />$4,000,000 <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$ 500,000 <br />$— <br />General <br />Government <br />General Fund Expenditures by Function <br />Year Ended December 31, <br />Public Safety Highways and Culture and <br />Streets Recreation <br />Other <br />• 2001 • 2002 0 2003 • 2004 • 2005 • 2006 • 2007 • 2008 • 2009 • 2010 <br />The graph shows that the largest share of General Fund expenditures is for public safety, while general <br />government expenditures make up the second largest expenditure category. As the graph displays, <br />expenditures increased in all categories presented above, with the exception of public safety, which <br />decreased $165,836, and culture and recreation, which decreased $19,738. <br />-13- <br />
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