| General Fund Expenditures by Category |
|
| October 2016 Year
to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisions |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
% |
2015 Actual |
|
| |
|
|
|
|
|
| General Government |
$
6,491,835 |
$
6,286,260 |
96.8% |
$
6,067,200 |
|
| Judicial |
4,838,747 |
4,703,453 |
97.2% |
4,442,730 |
|
| Public Safety |
12,084,271 |
12,086,092 |
100.0% |
11,334,383 |
|
| Public Works |
5,450,463 |
4,232,460 |
77.7% |
4,602,612 |
|
| Health and Welfare |
331,833 |
301,084 |
90.7% |
373,984 |
|
| Culture and Recreation |
841,768 |
757,648 |
90.0% |
706,177 |
|
| Housing and Development |
1,539,697 |
1,404,040 |
91.2% |
1,368,682 |
|
| Debt Service |
1,292,209 |
1,292,209 |
0.0% |
1,288,370 |
|
| Other Financing Uses |
1,138,261 |
1,138,261 |
100.0% |
1,361,968 |
|
| |
|
|
|
|
|
|
| |
34,009,084 |
32,201,507 |
94.7% |
31,546,106 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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