General Fund Expenditures by Category
March 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisions
	2016 Projected Budget	2016 Actual	%	2015 Actual
General Government	$       1,939,171	$       1,814,859	93.6%	$   1,800,294
Judicial	1,448,799	1,334,752	92.1%	1,255,282
Public Safety	3,614,764	3,607,291	99.8%	3,261,141
Public Works	1,583,462	1,269,439	80.2%	1,068,608
Health and Welfare	100,250	90,184	90.0%	101,484
Culture and Recreation	252,531	203,640	80.6%	171,508
Housing and Development	538,209	493,592	91.7%	326,133
Debt Service	-	-	0.0%	-
Other Financing Uses	330,230	330,228	100.0%	408,591
	9,807,414	9,143,985	93.2%	8,393,041