Laserfiche WebLink
T`he 2412 General Fund t�udget of $3,96b,326 is a 1.25% Increase over the City's 201 I <br />budget. Public Safety and General Go�rernment expenditures represent the �argest <br />expenditure areas with 43% and 26% respectiveiy, while Park & Recreation represents <br />17%. These areas account for 8b°/n of the budgeted expenditures wit�in the City. The <br />re�naining expendit-�res are represented by Public Wor�Cs at S°/a, Econ.omic Developme�t <br />at 4.0°/a, Transfers at 6%, Capital Ouilay at 0.0%, and Cantingency budgeted at 0%. The <br />graph below illustrates the budgeted expenditures by department. <br />2012 Proposed Expenditures By Department <br />27 <br />� Generai Ga�ernment <br />� Public Safety <br />� Public Works <br />� Park & Recreation <br />� Economic Development <br />� Contingency <br />� Fransfers <br />� Capital Outlay <br />