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Agenda - Council Work Session - 06/12/2012
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Agenda - Council Work Session - 06/12/2012
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Last modified
3/18/2025 12:18:27 PM
Creation date
6/7/2012 4:04:47 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council Work Session
Document Date
06/12/2012
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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 Fund Expenditures by Function <br />Year Ended December 31, <br />u <br />rdi <br />-13- <br />Art <br />General Government Public Safety Highways and Streets Culture and <br />Recreation <br />2002 • 2003 ❑ 2004 • 2005 • 2006 • 2007 • 2008 • 2009 • 2010 • 2011 <br />Other <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 general government, <br />which decreased $217,630, and other, which decreased $120,589. <br />
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