General Fund Expenditures by Category
January 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $         671,401  $         643,059 95.8%  $     604,259
 Judicial             465,993             447,586 96.0%         403,014
 Public Safety          1,141,542          1,208,816 105.9%         993,258
 Public Works             510,875             552,483 108.1%         366,348
 Health and Welfare               37,250               34,484 92.6%           34,500
 Culture and Recreation               77,919               62,177 79.8%           57,703
 Housing and Development             158,540             156,318 98.6%         109,719
 Debt Service             169,780             115,139 0.0%                     -
 Other Financing Uses             136,197             136,197 100.0%         140,899
         
           3,369,498          3,356,259 99.6%      2,709,700