General Fund Expenditures by Category
May 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $      3,357,006  $      2,999,610 89.4%  $  2,993,694
 Judicial          2,329,966          2,262,770 97.1%      2,186,572
 Public Safety          5,707,710          5,552,133 97.3%      5,375,905
 Public Works          2,554,377          2,179,661 85.3%      2,190,241
 Health and Welfare             182,250             179,484 98.5%         185,484
 Culture and Recreation             389,597             345,147 88.6%         373,244
 Housing and Development             792,700             562,735 71.0%         574,123
 Debt Service             848,902             115,139 0.0%         379,792
 Other Financing Uses             680,985             680,985 100.0%         704,493
         
         16,843,492        14,877,664 88.3%    14,963,548