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GENERAL FUND EXPENDITURES
<br />The following graph reflects the City's General Fund expenditures, budget and actual, for 2023:
<br />General Government
<br />Public Safety
<br />Public Works
<br />Parks and Recreation
<br />General Fund Expenditures
<br />Budget to Actual
<br />oo° oo° oo° oo° oo° oo° oo° oo° oo° oo° oo°
<br />1 C3
<br />■ Budget ❑ Actual
<br />Total General Fund expenditures for 2023 were $5,343,517, which was $247,653 (4.4 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 $48,212 over budget, mainly in other services
<br />and charges for police and animal control and for protective inspections.
<br />The following graph presents the City's General Fund expenditures by function for the last five years:
<br />$3,0
<br />$2,75
<br />$2,5
<br />$2,25
<br />$2,0
<br />$1,75
<br />$1,5
<br />$1,25
<br />$1,0
<br />$75
<br />$50
<br />$25
<br />General Fund Expenditures by Function
<br />Year Ended December 31,
<br />00
<br />00
<br />00
<br />00
<br />00,000
<br />0,000
<br />,000
<br />0,000
<br />,000
<br />0,000
<br />,000
<br />0,000
<br />,000
<br />0,000
<br />0,000
<br />0,000
<br />General Public Safety Public Works Parks and
<br />Government Recreation
<br />■2019 $1,058,275 $2,399,296 $632,531 $679,589
<br />■2020 $927,319 $2,435,773 $675,739 $547,787
<br />02021 $1,014,282 $2,708,137 $618,236 $626,629
<br />■2022 $1,077,037 $2,546,051 $914,148 $665,776
<br />IN20231 $1,235,704 1 $2,704,012 1 $682,510 1 $721,291
<br />Overall, General Fund expenditures increased $140,505 (2.7 percent) from the prior year. The largest
<br />increases were in general government and public safety, these increases were partially offset by a
<br />decrease in public works spending compared to budget.
<br />-11-
<br />Overall, General Fund expenditures increased $140,505 (2.7 percent) from the prior year. The largest
<br />increases were in general government and public safety, these increases were partially offset by a
<br />decrease in public works spending compared to budget.
<br />-11-
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