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<br />GENERAL FUND EXPENDITURES
<br />
<br />The following graph reflects the City’s General Fund expenditures, budget and actual, for 2019:
<br />Parks and Recreation
<br />Public Works
<br />Public Safety
<br />General Government
<br />General Fund Expenditures
<br /> Budget Actual
<br /> Total General Fund expenditures for 2019 were $4,769,691, which was $367,609 (7.2 percent) under the
<br />final budget. As presented in the budgetary comparison schedule (within the City’s CAFR), expenditure
<br />variances were both favorable and unfavorable within the various functions and departments, while
<br />overall, they remained within total appropriations approved by the City Council. The general government
<br />function was $133,355 under budget, mainly in TCAAP ($75,037) and finance ($26,102) within personal
<br />services other services and charges, respectively. The parks and recreation function was under budget by
<br />$178,921, split between park maintenance and recreation.
<br />
<br />The following graph presents the City’s General Fund expenditures by function for the last five years:
<br /> General
<br />Government Public Safety Public Works Parks and
<br />Recreation
<br />2015 $1,015,835 $1,920,280 $336,398 $573,587
<br />2016 $1,082,313 $1,981,506 $479,814 $621,832
<br />2017 $1,076,352 $2,058,037 $443,633 $618,614
<br />2018 $1,039,772 $2,088,345 $579,535 $653,977
<br />2019 $1,058,275 $2,399,296 $632,531 $679,589
<br />$–
<br /> $250,000
<br /> $500,000
<br /> $750,000
<br /> $1,000,000
<br /> $1,250,000
<br /> $1,500,000
<br /> $1,750,000
<br /> $2,000,000
<br /> $2,250,000
<br /> $2,500,000
<br />General Fund Expenditures by Function
<br />Year Ended December 31,
<br /> Overall, General Fund expenditures increased $408,062 (9.4 percent) from the prior year, with the largest
<br />increase in public safety ($310,951). The increase was split between contracted police and fire services
<br />and protective inspections.
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