| General Fund Expenditures by Category |
|
| February 2016 Year
to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisions |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
% |
2015 Actual |
|
| |
|
|
|
|
|
| General Government |
$
1,376,114 |
$
1,176,054 |
85.5% |
$
1,192,618 |
|
| Judicial |
965,866 |
852,201 |
88.2% |
811,552 |
|
| Public Safety |
2,409,843 |
2,310,436 |
95.9% |
2,126,518 |
|
| Public Works |
1,055,641 |
768,831 |
72.8% |
634,834 |
|
| Health and Welfare |
67,167 |
57,984 |
86.3% |
63,984 |
|
| Culture and Recreation |
168,354 |
124,295 |
73.8% |
106,824 |
|
| Housing and Development |
398,963 |
361,252 |
90.5% |
212,705 |
|
| Debt Service |
- |
- |
0.0% |
- |
|
| Other Financing Uses |
220,153 |
220,153 |
100.0% |
272,394 |
|
| |
|
|
|
|
|
|
| |
6,662,099 |
5,871,206 |
88.1% |
5,421,429 |
|
|
|
|
|
|
|
|
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