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Appendix - C <br /> 2013 Protected Expenditures <br /> General Government 482,700 <br /> Public Safety 1,020,500 <br /> Public Works 321,200 <br /> Culture & Recreation 19,300 <br /> Economic Development - <br /> Recycling 16,700 <br /> Capital Outlay (Street) 222,900 <br /> Total Expenditures 2,083,300 <br /> 2013 Projected Expenditures ■ General Government <br /> I <br /> ■Public Safety <br /> Capital Outlay (Street) <br /> 11% 0Public Works <br /> General Government <br /> Recycling 23% <br /> 1% oCulture & Recreation <br /> Economic Development <br /> 0% <br /> Culture & <br /> ■Economic Development <br /> Recreation <br /> 1% <br /> ■ Recycling <br /> Public Works <br /> 15% <br /> ■Capital Outlay (Street) <br /> i <br /> Public Safety <br /> 49% <br /> I <br /> -41- <br />