General Fund Expenditures by Category
October 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $       6,731,262  $       6,075,126 90.3%  $  6,103,065
 Judicial           4,659,932           4,532,671 97.3%       4,508,745
 Public Safety         11,415,420         11,424,035 100.1%    10,748,222
 Public Works           5,108,753           5,003,182 97.9%       5,627,465
 Health and Welfare              364,833              373,984 102.5%          361,984
 Culture and Recreation              779,193              709,800 91.1%          720,143
 Housing and Development           1,585,401           1,368,770 86.3%       1,343,765
 Debt Service           1,321,703           1,288,370 0.0%       1,266,127
 Other Financing Uses           1,361,968           1,361,968 100.0%       1,408,986
         
          33,328,465         32,137,906 96.4%    32,088,502