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*•■4 <br />The following graphs illustrate the components of the City ’s General Fund spending for 1996 and for the past <br />seven years. <br />General Fund Expenditures By Function <br />Year Ended December 31,1996 <br />Public safety 51.0% <br />General govl. 21.1% <br />" Recycling 2.0% <br />Streets 13.7% <br />Parks 1.5% <br />All other 10.7% <br />Total General Fund expenditures for 19% were $3,412,955, which represents an increase of $301,591 or <br />9.7% over 1995. This increase was primarily due to the $259,000 purchase of property on Highway 12. <br />Without this one cost in 19%. expenditures would have been held steady against 1995 levels. General Fund <br />expenditures were held under budget in every department for 19%. <br />General Fund Expenditures By Function <br />Years Ended December 31 <br />1500 <br />I <br />1000 <br />1990 1991 1992 1993 1994 1995 1996 <br />General govt. <br />Streets <br />Public safety <br />Parks/recycling/all other <br />-10-