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Appendix - D
<br /> Expenditure Trends
<br /> 2010 2011 2012 2013
<br /> General Government 518,665 521,947 500,900 482,700
<br /> Public Safety 1,053,852 1,017,919 1,018,400 1,020,500
<br /> Public Works 371,355 386,063 345,600 321,200
<br /> Culture & Recreation 17,129 21,760 18,900 19,300
<br /> Economic Development 399 7,628 - -
<br /> Recycling 16,640 16,595 16,500 16,700
<br /> Capital Outlay 219,006 48,199 191,500 222,900
<br /> General Culture & Economic Capital
<br /> Government Public Safety Public Works Recreation Development Recycling Outlay
<br /> 2010 518,665 1,053,852 371,355 17,129 399 16,640 219,006
<br /> 2011 521,947 1,017,919 386,063 21,760 7,628 16,595 48,199
<br /> 2012 500,900 1,018,400 345,600 18,900 - 16,500 191,500
<br /> 2013 482,700 1,020,500 321,200 19,300 16,700 222,900
<br /> Expenditure Trends
<br /> 1,200,000
<br /> 1,000,000
<br /> 800,000 --
<br /> [M2011 2010
<br /> m 600,000
<br /> ° 2012
<br /> 0
<br /> 400,000 _ -2
<br /> 200,000
<br /> General Government Public Safety Public Works Culture & Recreation Economic Recycling Capital Outlay
<br /> Development
<br /> Activity
<br /> -42-
<br />
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