| General Fund Expenditures by Category |
|
|
|
|
| February 2017
Year to Date |
|
|
|
|
| Projected Budget
vs. Actual - with 2016 Comparisions |
|
|
|
|
|
|
|
| |
2017 Projected
Budget |
2017 Actual |
% |
2016 Actual |
Explanation |
|
| General Government |
$
1,321,897 |
$
1,201,329 |
90.9% |
$
1,171,530 |
|
|
| Judicial |
1,009,194 |
917,483 |
90.9% |
843,252 |
|
|
| Public Safety |
2,526,079 |
2,371,248 |
93.9% |
2,219,905 |
|
|
| Public Works |
891,295 |
723,457 |
81.2% |
713,687 |
|
|
| Health and Welfare |
68,000 |
65,101 |
95.7% |
57,984 |
|
|
| Culture and Recreation |
176,088 |
115,885 |
65.8% |
114,746 |
|
|
| Housing and Development |
293,989 |
266,919 |
90.8% |
361,252 |
|
|
| Debt Service |
- |
- |
0.0% |
- |
|
|
| Other Financing Uses |
346,450 |
346,450 |
100.0% |
220,153 |
|
|
| |
|
|
|
|
|
|
| |
6,632,992 |
6,007,872 |
90.6% |
5,702,509 |
|
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