General Fund Expenditures by Category
June 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisions
	2016 Projected Budget	2016 Actual	%	2015 Actual
General Government	$       3,923,801	$       3,731,792	95.1%	$   3,608,589
Judicial	2,903,248	2,787,613	96.0%	2,601,288
Public Safety	7,234,093	7,280,541	100.6%	6,609,861
Public Works	2,650,150	2,652,981	100.1%	2,364,225
Health and Welfare	199,500	181,584	91.0%	212,984
Culture and Recreation	505,061	476,141	94.3%	397,645
Housing and Development	955,948	866,780	90.7%	833,328
Debt Service	1,287,209	1,287,209	0.0%	1,275,870
Other Financing Uses	660,457	660,457	100.0%	817,181
	20,319,466	19,925,098	98.1%	18,720,971