| General Fund Expenditures by Category |
|
| September 2016
Year to Date |
|
| Projected Budget
vs. Actual - with 2015 Comparisions |
|
|
|
|
| |
2016 Projected
Budget |
2016 Actual |
% |
2015 Actual |
|
| |
|
|
|
|
|
| General Government |
$
5,853,212 |
$
5,687,229 |
97.2% |
$
5,360,614 |
|
| Judicial |
4,354,872 |
4,222,162 |
97.0% |
3,899,747 |
|
| Public Safety |
10,875,844 |
10,915,033 |
100.4% |
9,910,178 |
|
| Public Works |
4,750,385 |
3,836,351 |
80.8% |
3,860,431 |
|
| Health and Welfare |
298,750 |
272,584 |
91.2% |
338,484 |
|
| Culture and Recreation |
757,592 |
695,283 |
91.8% |
639,723 |
|
| Housing and Development |
1,379,111 |
1,247,757 |
90.5% |
1,216,506 |
|
| Debt Service |
1,292,209 |
1,292,209 |
0.0% |
1,288,370 |
|
| Other Financing Uses |
1,024,437 |
1,024,436 |
100.0% |
1,225,772 |
|
| |
|
|
|
|
|
|
| |
30,586,410 |
29,193,044 |
95.4% |
27,739,825 |
|
|
|
|
|
|
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