General Fund Expenditures by Category
July 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisions
	2016 Projected Budget	2016 Actual	%	2015 Actual
General Government	$       4,561,191	$       4,395,388	96.4%	$   4,158,354
Judicial	3,387,123	3,254,674	96.1%	3,012,103
Public Safety	8,439,775	8,448,770	100.1%	7,712,587
Public Works	3,436,357	3,079,232	89.6%	2,728,267
Health and Welfare	232,583	211,984	91.1%	250,484
Culture and Recreation	589,238	528,738	89.7%	454,661
Housing and Development	1,095,194	993,553	90.7%	944,084
Debt Service	1,292,209	1,292,209	0.0%	1,275,870
Other Financing Uses	770,534	770,534	100.0%	953,378
	23,804,203	22,975,082	96.5%	21,489,788