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Appendix - D <br />Expenditure Trends <br />GeneralCulture & EconomicRecycling and Capital <br />GovernmentPublic SafetyPublic WorksRecreationDevelopmentOtherOutlay <br />2009500,273 1,061,250 434,359 24,177 8,834 170,877 6,329 <br />2010518,824 1,053,852 403,763 17,129 399 16,640 178,185 <br />2011521,700 1,026,800 361,800 18,500 9,100 16,500 98,300 <br />2012500,900 1,018,400 345,600 18,900 - 16,500 191,500 <br />Expenditure Trends <br />1,200,000 <br />1,000,000 <br />800,000 <br />2009 <br />2010 <br />600,000 <br />2011 <br />2012 <br />400,000 <br />200,000 <br />- <br />General GovernmentPublic SafetyPublic WorksCulture & RecreationEconomicRecycling and OtherCapital Outlay <br />Development <br />Activity <br /> <br />