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02-13-1989 Council Packet
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02-13-1989 Council Packet
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11, Expenditures by Function <br />Governmental Funds <br />Current Expenditures <br />General Government <br />Police <br />Fire <br />Streets and Highways <br />Refuse and Sanitation <br />Culture and Recreation <br />Urban Redevelopment and Housing <br />Interest and Fiscal Charges <br />Miscellaneous Expenditures <br />Total Current Expenditures <br />Total Current Expenditures <br />Totals the functional current expenditures shown above. Not Included <br />are the following: capital outlay (where It Is separated from current <br />weJSltlirls in Innual financial 'reports), debt 3 <br />and short term), and operating transfers out (e.g., to special projects <br />or for debt service). <br />Total Capital Outlay <br />Sum of annual capital outlay from all governmental funds Including <br />capital outlay for general fund types of activities, and also capital <br />outlay for enterprise fund activities where those are financed by <br />governmental funds. <br />Debt Service Fund Principal <br />Principal paid on long-term debt from debt service funds. (Does not <br />Include enterprise fund payments.) <br />Total Expenditures <br />These Include current expenditures (as described a^oye), capital outlay, <br />and debt service principal, but exclude debt redemption for 1983 and <br />1984. <br />Expenditures Per Capita <br />Total expenditures divided by population In Indicator 1. <br />12. Expenditures bv Function (Per Capital <br />Expenditures shown in Indicator 7. divided by the population In Indicator 1 <br />for each year. <br />- 3 -
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