General Fund Expenditures by Category
December 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $       8,056,814  $       7,525,554 93.4%  $  7,287,490
 Judicial           5,591,918           5,626,763 100.6%       5,428,998
 Public Safety         13,698,504         14,284,098 104.3%    12,786,004
 Public Works           6,130,504           6,162,171 100.5%       6,536,415
 Health and Welfare              436,000              453,984 104.1%          443,984
 Culture and Recreation              935,032              868,451 92.9%          864,691
 Housing and Development           1,902,481           1,670,146 87.8%       1,556,507
 Debt Service           2,037,364           1,946,015 0.0%       1,993,012
 Other Financing Uses           1,634,362           1,634,362 100.0%       1,690,784
         
          40,422,979         40,171,544 99.4%    38,587,885