General Fund Expenditures by Category
August 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $       5,405,709  $       4,932,975 91.3%  $   4,778,680
 Judicial           3,727,945           3,647,222 97.8%       3,539,018
 Public Safety           9,132,336           9,132,967 100.0%       8,446,820
 Public Works           4,087,003           4,040,846 98.9%       4,234,046
 Health and Welfare              293,667              299,984 102.2%          290,984
 Culture and Recreation              623,355              555,162 89.1%          527,110
 Housing and Development           1,268,321           1,123,073 88.5%       1,014,094
 Debt Service           1,312,537           1,288,370 0.0%       1,266,127
 Other Financing Uses           1,089,575           1,089,575 100.0%       1,127,190
         
          26,940,447         26,110,174 96.9%     25,224,069