General Fund Expenditures by Category
February 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $      1,342,802  $      1,210,643 90.2%  $  1,154,301
 Judicial             931,986             904,934 97.1%         813,811
 Public Safety          2,283,084          2,257,293 98.9%      2,048,249
 Public Works          1,021,751             909,178 89.0%         781,054
 Health and Welfare               73,500               63,984 87.1%           77,984
 Culture and Recreation             155,839             124,471 79.9%         106,340
 Housing and Development             317,080             213,363 67.3%         219,194
 Debt Service             339,561             115,139 0.0%                     -
 Other Financing Uses             272,394             272,394 100.0%         281,798
         
           6,737,997          6,071,399 90.1%      5,482,731