General Fund Expenditures by Category
November 2016 Year to Date
Projected Budget vs. Actual - with 2015 Comparisions
	2016 Projected Budget	2016 Actual	%	2015 Actual
General Government	$       7,132,859	$       6,876,994	96.4%	$  6,642,249
Judicial	5,322,621	5,163,400	97.0%	4,900,196
Public Safety	13,292,698	13,300,579	100.1%	12,500,138
Public Works	5,892,154	4,515,274	76.6%	5,350,337
Health and Welfare	364,917	335,101	91.8%	407,484
Culture and Recreation	925,945	827,591	89.4%	767,446
Housing and Development	1,678,943	1,536,592	91.5%	1,488,979
Debt Service	1,292,209	1,292,209	0.0%	1,288,370
Other Financing Uses	1,252,088	1,252,088	100.0%	1,498,166
	37,154,433	35,099,828	94.5%	34,843,365