General Fund Expenditures by Category
April 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisions
	2016 Projected Budget	2016 Actual	%	2015 Actual
General Government	$       2,573,601	$       2,411,751	93.7%	$   2,397,731
Judicial	1,931,732	1,840,359	95.3%	1,698,503
Public Safety	4,819,686	4,803,641	99.7%	4,342,779
Public Works	1,766,766	1,673,536	94.7%	1,498,688
Health and Welfare	133,333	122,467	91.9%	138,984
Culture and Recreation	336,707	342,950	101.9%	281,560
Housing and Development	677,455	618,752	91.3%	443,795
Debt Service	-	-	0.0%	-
Other Financing Uses	440,304	440,304	100.0%	544,787
	12,679,584	12,253,760	96.6%	11,346,827