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08-28-1995 Council Packet
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08-28-1995 Council Packet
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10/6/2023 12:17:43 PM
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10/6/2023 12:14:53 PM
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The following chan illustrates the components of the City’s General Fund spending for 1994 <br />General Fund Expenditures By FurK:tk>n <br />Year Ended December 31.1994 <br />Pubic uf^ Mr; <br />I For the past several years, the City has held General Fund expttiditures below budget and with little <br />increase from year to year. Expenditu*'.: • • 19> ♦ were under budget by $50,071. As the graph below <br />shows. General Fund expenditures have been held fairly level, experiencing a 17t total increase over the <br />five-year period. <br />General Fund Expenditures By Function <br />Years Ended December 31 <br />1750 ^ <br />1500 -w <br />1250 - V <br />*11000 <br />3 <br />^ 750 - f s;% <br />250 <br />1S90 <br />- - -*v <br />- - <br />i_s\- <br />'v. <br />fc V N <br />l§m. <br />*0 <br />V <br />j; ^ <br />• ^ <br />‘x <br />> <br />« ' <br />c'- <br />>v'- <br />:N' <br />i4i <br />■‘C' ^ <br />1991 1992 1993 1994 <br />Public safety <br />Recycling <br />General govi <br />■ Parks & rec <br />B*: Streets <br />K <br />-7-
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