Projected Budget	Actual
General Government	$       7,117,033	$       5,458,378	76.7%
Judicial	4,430,159	4,645,003	104.8%
Public Safety	13,178,616	12,863,496	97.6%
Public Works	5,785,014	5,294,791	91.5%
Health and Welfare	1,177,559	1,558,062	132.3%
Culture and Recreation	832,225	892,652	107.3%
Housing and Development	1,165,066	1,240,353	106.5%
Debt Service	-	-	0.0%
Other Financing Uses	7,598,576	7,596,368	100.0%
	41,284,246	39,549,103	95.8%		100.0%