General Fund Expenditures by Category
August 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisions
	2016 Projected Budget	2016 Actual	%	2015 Actual
General Government	$       5,214,588	$       5,003,051	95.9%	$  4,911,044
Judicial	3,870,997	3,733,380	96.4%	3,522,849
Public Safety	9,655,057	9,669,282	100.1%	9,032,820
Public Works	4,050,306	3,445,716	85.1%	3,260,477
Health and Welfare	265,667	241,384	90.9%	299,984
Culture and Recreation	673,415	583,834	86.7%	540,726
Housing and Development	1,234,440	1,121,150	90.8%	1,120,782
Debt Service	1,292,209	1,292,209	0.0%	1,288,370
Other Financing Uses	910,610	910,610	100.0%	1,089,575
	27,167,289	26,000,616	95.7%	25,066,627