CITY OF KIRKWOOD, MISSOURI                                                                        TABLE 1 (continued)
General Governmental Expenditures by Function
Last Ten Fiscal Years
Fiscal			Vehicle
Years	Streets	Recreation	Maintenance	Capital Outlay	Debt Service	Totals
1993/1994	$  1,946,816	$  908,320	$  363,843	$  2,279,831	$  340,774	$  13,869,164
1994/1995	2,019,662	929,985	273,070	866,366	568,844	12,887,024
1995/1996	1,865,219	858,058	266,850	836,757	585,423	12,153,897
1996/1997	1,764,366	873,171	163,805	3,758,824	594,088	15,861,352
1997/1998	1,625,261	869,211	137,083	4,853,733	751,507	17,872,459
1998/1999	1,570,289	820,741	59,791	4,878,756	976,951	18,511,641
1999/2000	1,605,588	856,388	219,197	10,834,397	2,647,978	26,509,459
2000/2001	1,632,413	1,081,450	**	1,909,593	3,679,564	19,595,779
2001/2002	1,619,286	1,079,259	**	2,851,587	5,048,047	22,192,617
2002/2003	1,801,792	1,548,043	**	7,798,651	7,477,016	31,232,078
**As of 2001 is accounted for as an Internal Service Fund.
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
						Page 59