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<br />GENERAL FUND EXPENDITURES
<br />
<br />The following graph reflects the City’s General Fund expenditures, budget and actual, for 2022:
<br />Parks and Recreation
<br />Public Works
<br />Public Safety
<br />General Government
<br />General Fund Expenditures
<br />Budget to Actual
<br /> Budget Actual
<br />Total General Fund expenditures for 2022 were $5,203,012, which was $215,158 (4.0 percent) under the
<br />final budget. As presented in the budgetary comparison schedule (within the City’s ACFR), 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 functions for general
<br />government, public works, and parks and recreation were under budget, largely in personal services and
<br />other services and charges. The public safety function was $35,381 over budget, mainly in other services
<br />and charges for police and animal control.
<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 />2018 $1,039,772 $2,088,345 $579,535 $653,977
<br />2019 $1,058,275 $2,399,296 $632,531 $679,589
<br />2020 $927,319 $2,435,773 $675,739 $547,787
<br />2021 $1,014,282 $2,708,137 $618,236 $626,629
<br />2022 $1,077,037 $2,546,051 $914,148 $665,776
<br />$–
<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 /> $2,750,000
<br /> $3,000,000
<br />General Fund Expenditures by Function
<br />Year Ended December 31,
<br />
<br />Overall, General Fund expenditures increased $235,728 (4.7 percent) from the prior year. The largest
<br />increase was in public works for other services and charges for street maintenance as anticipated in the
<br />budget.
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