| General Fund Expenditures by Category |
|
|
|
|
| September 2017
Year to Date |
|
|
|
|
| Projected Budget
vs. Actual - with 2016 Comparisions |
|
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| |
2017 Projected
Budget |
2017 Actual |
% |
2016 Actual |
Explanation |
|
| General Government |
$
6,042,417 |
$
5,877,973 |
97.3% |
$
5,588,211 |
Most depts are under
budget but most is due to timing |
|
| Judicial |
4,560,148 |
4,412,050 |
96.8% |
4,213,894 |
Most
depts are under budget; some is due to staffing levels, but most is due to
timing |
|
| Public Safety |
11,367,357 |
11,380,257 |
100.1% |
10,764,206 |
On target |
|
| Public Works |
5,352,637 |
4,908,101 |
91.7% |
3,786,211 |
Public
Works is under due to lower salary costs and timing of LMIG paving is running
under |
|
| Health and Welfare |
302,500 |
294,684 |
97.4% |
272,584 |
Indigent funeral expense
is down |
|
| Culture and Recreation |
792,398 |
701,570 |
88.5% |
691,491 |
Rec is down in various
accounts; some is due to timing |
|
| Housing and Development |
1,457,294 |
1,303,814 |
89.5% |
1,247,369 |
Most of this is due to no
consulting fees in MPO |
|
| Debt Service |
1,303,280 |
1,303,280 |
100.0% |
1,292,209 |
On target |
|
| Other Financing Uses |
1,695,935 |
1,695,935 |
100.0% |
1,001,935 |
On target |
|
| |
|
|
|
|
|
|
| |
32,873,965 |
31,877,664 |
97.0% |
28,858,110 |
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