| General Fund Expenditures by Category |
|
| January 2017 Year
to Date |
|
| Projected Budget
vs. Actual - with 2016 Comparisions |
|
|
|
|
| |
2017 Projected
Budget |
2017 Actual |
% |
2016 Actual |
|
| |
|
|
|
|
|
| General Government |
$
667,139 |
$
627,618 |
94.1% |
$
558,685 |
|
| Judicial |
504,597 |
471,198 |
93.4% |
414,712 |
|
| Public Safety |
1,263,040 |
1,188,946 |
94.1% |
1,035,131 |
|
| Public Works |
445,648 |
365,408 |
82.0% |
344,642 |
|
| Health and Welfare |
34,500 |
32,817 |
95.1% |
984 |
|
| Culture and Recreation |
88,044 |
67,475 |
76.6% |
71,672 |
|
| Housing and Development |
146,995 |
136,111 |
92.6% |
212,195 |
|
| Debt Service |
- |
- |
0.0% |
- |
|
| Other Financing Uses |
173,225 |
173,224 |
100.0% |
110,077 |
|
| |
|
|
|
|
|
|
| |
3,323,186 |
3,062,797 |
92.2% |
2,748,098 |
|
|
|
|
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