General Fund Expenditures by Category
March 2019 Year to Date
Projected Budget vs. Actual - with 2018 Comparisions
	2019 Projected Budget	2019 Actual	%	2018 Actual
General Government	$       2,108,317	$       1,984,703	94.1%	$  1,928,622
Judicial	1,624,854	1,543,923	95.0%	1,487,126
Public Safety	4,197,081	4,152,905	98.9%	3,857,125
Public Works	1,427,249	1,301,720	91.2%	1,239,022
Health and Welfare	93,000	89,884	96.6%	87,834
Culture and Recreation	286,719	261,646	91.3%	222,282
Housing and Development	472,605	414,938	87.8%	418,186
Debt Service	-	-	0.0%	-
Other Financing Uses	446,305	446,305	100.0%	657,118
	10,656,128	10,196,024	95.7%	9,897,315