General Fund Expenditures by Category
March 2017 Year to Date
Projected Budget vs. Actual - with 2016 Comparisions
	2017 Projected Budget	2017 Actual	%	2016 Actual	Explanation
General Government	$       1,980,036	$       1,880,263	95.0%	$  1,800,727
Judicial	1,513,791	1,412,939	93.3%	1,323,210
Public Safety	3,789,119	3,713,796	98.0%	3,524,823
Public Works	1,411,943	1,304,900	92.4%	1,207,949
Health and Welfare	101,500	97,834	96.4%	90,184
Culture and Recreation	264,133	200,407	75.9%	195,655
Housing and Development	440,984	391,045	88.7%	493,563
Debt Service	-	-	0.0%	-
Other Financing Uses	519,674	519,674	100.0%	330,228
	10,021,178	9,520,858	95.0%	8,966,339