General Fund Expenditures by Category
July 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $       4,742,933  $       4,279,279 90.2%  $   4,161,916
 Judicial           3,261,952           3,144,514 96.4%       3,047,040
 Public Safety           7,990,794           7,805,554 97.7%       7,265,247
 Public Works           3,576,127           2,909,732 81.4%       3,508,187
 Health and Welfare              254,750              250,484 98.3%          254,484
 Culture and Recreation              545,435              492,720 90.3%          465,969
 Housing and Development           1,109,781              963,494 86.8%          899,018
 Debt Service           1,307,953           1,275,870 0.0%       1,266,127
 Other Financing Uses              953,378              953,378 100.0%          986,291
         
          23,743,104         22,075,025 93.0%     21,854,279