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City of Centerville
<br />March 24, 2011
<br />Page 9
<br />Asummary of the past three years General fund expenditures and transfers is as follows:
<br />Percent
<br />Peer
<br />of
<br />PerGroup Per
<br />ProgramTotal
<br />200820092010CapitaCapita
<br />Current
<br />General government$531,062$500,119$518,63223.6%$134$129
<br />Public safety1,094,2631,060,0011,054,04548.0272206
<br />Public works266,110366,734354,19416.191113
<br />Culture and recreation86,05399,40879,1313.62050
<br />Economic development3,0316,533399--4
<br />Miscellaneous19,51116,5165,8300.3213
<br />Total current2,000,0302,049,3112,012,23191.6519515
<br />Capital outlay629,146166,916178,1858.146310
<br />Debt service35,6606,5356,6330.32-
<br />Transfers out204,458357,900----
<br />Total expenditures
<br />and transfers$2,869,294$2,580,662$2,197,049100.0%$567$825
<br />The above chart compares the amount the City spends per capita, in comparison to a peer group. The peer group average is
<br />th
<br />derived from information available on the website of the Office of the State Auditor for Cities of the 4class which have
<br />populations between 2,500 and 10,000.
<br />The function/program of the expenditures and transfers are presented graphically as follows:
<br />Expenditures and Transfers Out
<br />$1,200,000
<br />$1,000,000
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />$-
<br />200820092010
<br />General government Public safety Public works Other
<br />
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