General Fund Expenditures by Category
September 2015 Year to Date
Projected Budget vs. Actual - with 2013 Comparisions
  2015 Projected Budget 2015 Actual % 2014 Actual
         
 General Government  $       6,068,486  $       5,374,229 88.6%  $  5,373,841
 Judicial           4,193,939           4,013,035 95.7%       3,987,567
 Public Safety         10,273,878           9,981,771 97.2%       9,527,884
 Public Works           4,597,878           4,489,771 97.6%       5,042,509
 Health and Welfare              329,250              338,484 102.8%          328,484
 Culture and Recreation              701,274              643,281 91.7%          647,440
 Housing and Development           1,426,861           1,216,595 85.3%       1,220,081
 Debt Service           1,317,120           1,288,370 0.0%       1,266,127
 Other Financing Uses           1,225,772           1,225,772 100.0%       1,268,089
         
          30,134,457         28,571,308 94.8%    28,662,022