| General Fund Expenditures by Category |
|
| December 2016
Year to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisions |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
% |
2015 Actual |
|
| |
|
|
|
|
|
| General Government |
$
8,181,254 |
$
7,533,338 |
92.1% |
$
7,519,194 |
|
| Judicial |
5,806,496 |
5,704,391 |
98.2% |
5,623,159 |
|
| Public Safety |
14,501,125 |
14,816,829 |
102.2% |
14,206,553 |
|
| Public Works |
6,333,846 |
5,015,172 |
79.2% |
6,086,352 |
|
| Health and Welfare |
398,000 |
368,934 |
92.7% |
453,984 |
|
| Culture and Recreation |
1,010,122 |
896,070 |
88.7% |
868,451 |
|
| Housing and Development |
1,989,943 |
1,856,481 |
93.3% |
1,670,000 |
|
| Debt Service |
1,977,990 |
1,951,958 |
0.0% |
1,946,015 |
|
| Other Financing Uses |
1,365,914 |
1,365,914 |
100.0% |
1,634,362 |
|
| |
|
|
|
|
|
|
| |
41,564,690 |
39,509,087 |
95.1% |
40,008,070 |
|
|
|
|
|
|
|
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