CITY OF KIRKWOOD, MISSOURI                                                                                            TABLE 1
General Governmental Expenditures by Function
Last Ten Fiscal Years
Fiscal	General Government			Building	Building
Years	and Finance	Purchasing	Engineering	Maintenance	Commissioner	Police	Fire
1993/1994	$  1,971,282	$  159,856	$  283,172	*	$  300,383	$  3,264,315	$  2,050,572
1994/1995	2,031,209	175,623	278,698	*	291,169	3,332,662	2,119,736
1995/1996	1,671,513	164,322	270,194	*	272,210	3,294,986	2,068,365
1996/1997	2,010,761	168,832	261,566	336,125	173,436	3,528,573	2,227,805
1997/1998	2,725,676	175,595	305,192	181,134	323,018	3,592,966	2,332,083
1998/1999	2,962,351	180,865	282,689	191,312	326,032	3,786,837	2,475,027
1999/2000	2,972,473	182,197	292,232	247,335	356,904	3,734,238	2,560,532
2000/2001	3,210,487	188,305	338,058	286,921	432,644	3,990,364	2,845,980
2001/2002	2,996,315	198,733	332,836	292,553	508,117	4,235,947	3,029,937
2002/2003	3,264,143	208,215	439,882	326,295	556,082	4,490,030	3,321,929
*Department not created until 1997.
Note:  General expenditures include the expenditures of the General Fund, Special Revenue Funds
(excluding Public Park Fund), Debt Service and Capital Projects.
Source:  City of Kirkwood Finance Department							(continued)
							Page 58