General Fund Expenditures by Category
January 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisions
  2016 Projected Budget 2016 Actual % 2015 Actual
         
 General Government  $          688,057  $          561,340 81.6%  $      615,984
 Judicial              482,933              425,257 88.1%          396,275
 Public Safety           1,204,921           1,126,117 93.5%       1,114,984
 Public Works              527,821              454,264 86.1%          317,599
 Health and Welfare                 34,083                 29,484 86.5%            34,484
 Culture and Recreation                 84,177                 83,304 99.0%            59,407
 Housing and Development              259,716              228,775 88.1%          111,757
 Debt Service                            -                            - 0.0%                       -
 Other Financing Uses              110,077              110,077 100.0%          136,197
         
            3,391,785           3,018,618 89.0%       2,786,687