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09-26-16-SWS
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09-26-16-SWS
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9/23/2016 2:49:24 PM
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11 <br /> <br /> <br />The 2017 General Fund budget of $5,090,348 is a 8.99% increase over the City’s 2016 amended <br />budget. Public Safety and General Government expenditures represent the largest expenditure <br />areas with 41% and 26% respectively, while Park & Recreation represents 15%. These areas <br />account for 83% of the budgeted expenditures within the City. The remaining expenditures are <br />represented by Public Works at 11% and Transfers at 7%. Generally, the City does not budget <br />for Contingency expenses. Economic Development revenues and expenses are located in the <br />EDA General Fund budget. Capital Outlay expenses are located in the Capital Improvement Plan <br />and are not included in the General Fund. The following graph illustrates the budgeted <br />expenditures by department. <br /> <br /> <br /> <br /> <br /> <br />26% <br />41% <br />11% <br />15%7% <br />2017 Proposed Expenditures By Department <br />General Government <br />Public Safety <br />Public Works <br />Park & Recreation <br />Transfers
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