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 |
|
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