General Fund Expenditures by Category
July 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisions
	2018 Projected Budget	2018 Actual	%	2017 Actual
General Government	$       4,930,813	$       4,714,713	95.6%	$  4,417,792
Judicial	3,748,033	3,593,621	95.9%	3,319,098
Public Safety	9,411,208	9,173,653	97.5%	8,531,502
Public Works	4,196,622	4,091,901	97.5%	3,566,588
Health and Welfare	218,000	210,367	96.5%	222,484
Culture and Recreation	661,726	582,646	88.0%	496,448
Housing and Development	1,049,960	999,078	95.2%	1,021,000
Debt Service	1,305,592	1,305,592	0.0%	1,303,281
Other Financing Uses	1,609,840	1,608,839	99.9%	1,239,756
	27,131,795	26,280,410	96.9%	24,117,949