Backto Audit Home

																						Table 1
CITY OF LAWRENCE, KANSAS

General Governmental Expenditures by Function (1)

Last Ten Fiscal Years

Unaudited


												Culture
		General		Public		Public				Social		and						Capital		Debt
Year		Government		Safety		Works		Health		Services (2)		Recreation		Tourism		Airport		Outlay		Service		Total

1996		$4,320,031		$11,721,579		$4,282,564		$1,064,986		$5,691,592		$3,085,206		$353,455		$57,406		$3,756,090		$4,948,837		39,281,746
1997		5,619,976		13,822,621		4,738,153		893,561		4,926,671		3,307,316		428,369		62,995		4,300,420		6,701,911		44,801,993
1998		6,250,441		14,658,202		4,607,114		1,302,686		5,617,675		3,710,518		431,557		45,959		4,325,993		7,506,654		48,456,799
1999		6,940,177		14,931,935		4,768,079		1,469,277		1,847,584		4,036,175		485,027		52,107		4,120,125		6,832,829		45,483,315
2000		8,054,696		16,002,552		5,286,767		1,110,069		2,195,975		4,248,389		460,605		81,876		4,842,928		7,295,206		49,579,063
2001		13,373,484		17,360,889		5,715,798		1,200,890		2,055,147		5,141,485		443,181		79,691		3,913,454		7,964,760		57,248,779
2002		11,280,445		19,413,366		6,409,537		1,271,162		2,222,232		5,389,152		463,622		94,373		3,312,946		8,354,107		58,210,942
2003		12,286,275		20,760,197		6,554,869		1,369,492		2,881,262		5,993,346		486,845		75,885		1,690,388		9,308,568		61,407,127
2004		14,713,277		20,620,805		6,213,701		883,005		2,399,935		5,869,793		660,735		76,708		1,903,774		9,261,200		62,602,933
2005		16,427,044		23,418,252		6,896,815		895,344		2,878,949		6,651,247		677,282		72,507		1,505,078		10,780,903		70,203,421

(1) Includes General, Special Revenue and Debt Service Funds.
(2) Includes Lawrence Housing Authority from 1996-1998, excludes it in other years..