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Appendix - C <br />2012 Projected Expenditures <br />General Government500,900 <br />Public Safety1,018,400 <br />Public Works345,600 <br />Culture & Recreation18,900 <br />Economic Development- <br />Recycling16,500 <br />Capital Outlay (Street)191,500 <br />Total Expenditures2,091,800 <br />2012 Projected Expenditures <br />General Government <br />Capital Outlay (Street) <br />Public Safety <br />9% <br />Recycling <br />1% <br />Public Works <br />Economic Development <br />0% <br />General Government <br />Culture & Recreation <br />Culture & Recreation <br />24% <br />1% <br />Economic Development <br />Public Works <br />17% <br />Recycling <br />Capital Outlay (Street) <br />Public Safety <br />48% <br /> <br />