General Fund Expenditures by Category
April 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $      2,685,605  $      2,413,343 89.9%  $  2,323,108
 Judicial          1,863,973          1,802,851 96.7%      1,594,957
 Public Safety          4,566,168          4,472,463 97.9%      4,223,222
 Public Works          2,043,501          1,763,795 86.3%      1,715,987
 Health and Welfare             146,000             138,984 95.2%         148,984
 Culture and Recreation             311,677             295,122 94.7%         299,747
 Housing and Development             634,160             445,814 70.3%         463,974
 Debt Service             679,121             115,139 0.0%                     -
 Other Financing Uses             544,787             544,787 100.0%         563,594
         
         13,474,992        11,992,298 89.0%    11,333,573