General Fund Expenditures by Category
November 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $       7,394,038  $       6,656,220 90.0%  $  6,597,007
 Judicial           5,125,925           4,984,564 97.2%       4,824,981
 Public Safety         12,556,962         12,554,849 100.0%    11,652,012
 Public Works           5,619,629           5,494,419 97.8%       5,917,601
 Health and Welfare              400,417              407,484 101.8%          395,484
 Culture and Recreation              857,113              770,096 89.8%          774,393
 Housing and Development           1,743,941           1,489,526 85.4%       1,438,448
 Debt Service           1,326,287           1,288,370 0.0%       1,696,680
 Other Financing Uses           1,498,166           1,498,166 100.0%       1,549,885
         
          36,522,477         35,143,694 96.2%    34,846,491