General Fund Expenditures by Category
March 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $      2,014,204  $      1,837,093 91.2%  $  1,765,391
 Judicial          1,397,980          1,358,112 97.1%      1,204,434
 Public Safety          3,424,626          3,384,297 98.8%      3,130,384
 Public Works          1,532,626          1,349,280 88.0%      1,211,356
 Health and Welfare             109,750             101,484 92.5%         114,484
 Culture and Recreation             233,758             221,069 94.6%         166,888
 Housing and Development             475,620             327,669 68.9%         350,130
 Debt Service             509,341             115,139 0.0%                     -
 Other Financing Uses             408,591             408,591 100.0%         422,697
         
         10,106,495          9,102,734 90.1%      8,365,764