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City of Centerville
<br />March 28, 2012
<br />Page 8
<br />A sunniiary of the past three years General fund expenditures and transfers is as follows:
<br />Percent
<br />Peer
<br />of
<br />Per
<br />Group Per
<br />Program
<br />2009
<br />2010
<br />2011
<br />Total
<br />Capita
<br />Capita
<br />Current
<br />General government
<br />$ 500,119
<br />$ 518,632
<br />$ 521,796
<br />25.8 %
<br />$ 138 $
<br />123
<br />Public safety
<br />1,060,001
<br />1,054,045
<br />1,018,072
<br />50.4
<br />268
<br />204
<br />Public works
<br />366,734
<br />354,194
<br />322,042
<br />15.9
<br />85
<br />108
<br />Culture and recreation
<br />99,408
<br />79,131
<br />89,934
<br />4.5
<br />24
<br />47
<br />Economic development
<br />6,533
<br />399
<br />7,628
<br />0.4
<br />2
<br />4
<br />Miscellaneous
<br />16,516
<br />5,830
<br />5,709
<br />0.3
<br />2
<br />15
<br />Total current
<br />2,049,311
<br />2,012,231
<br />1,965,181
<br />97.3
<br />519
<br />501
<br />Capital outlay
<br />166,916
<br />178,185
<br />22,100
<br />1.1
<br />6
<br />18
<br />Debt service
<br />6,535
<br />6,633
<br />6,732
<br />0.3
<br />2
<br />-
<br />Transfers out
<br />357,900
<br />-
<br />26,100
<br />1.3
<br />7
<br />-
<br />Total expenditures
<br />and transfers $ 2,580,662 $ 2,197,049 $ 2,020,113 100.0 % $ 534 $ 519
<br />The above chart compares the amount the City spends per capita, in comparison to a peer group. The peer group average is
<br />derived from information available on the website of the Office of the State Auditor for Cities of the 4th class 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 />2009 2010 2011
<br />.. General government Public safety uMa° Public works Other
<br />952.835.9090 • Fax 952.835.3261
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