General Fund Expenditures by Category
May 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisions
	2016 Projected Budget	2016 Actual	%	2015 Actual
General Government	$       3,243,721	$       3,094,303	95.4%	$   2,962,338
Judicial	2,419,373	2,317,813	95.8%	2,144,944
Public Safety	6,028,410	6,046,934	100.3%	5,451,504
Public Works	2,208,458	2,192,790	99.3%	1,942,196
Health and Welfare	166,417	152,251	91.5%	178,484
Culture and Recreation	420,884	407,492	96.8%	325,961
Housing and Development	816,701	747,428	91.5%	560,606
Debt Service	-	-	0.0%	-
Other Financing Uses	550,381	550,381	100.0%	680,985
	15,854,345	15,509,392	97.8%	14,247,018