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City of Centerville
<br />March 20, 2013
<br />Page 8
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<br />A summary of the past three years General fund expenditures and transfers is as follows:
<br />
<br />Percent
<br />Peer
<br />of
<br />PerGroup Per
<br />ProgramTotal
<br />201020112012CapitaCapita
<br />Current
<br />General government$ 518,632$ 521,796$ 475,742 21.5%$ 125$ 123
<br />Public safety 1,054,045 1,018,072 1,009,200 45.7 265 204
<br />Public works 354,194 322,042 408,361 18.5 107 108
<br />Culture and recreation 79,131 89,934 82,684 3.7 22 47
<br />Economic development 399 7,628 2,400 0.1 1 4
<br />Miscellaneous 5,830 5,709 5,569 0.3 1 15
<br />Total current 2,012,231 1,965,181 1,983,956 89.8 521 501
<br />Capital outlay 178,185 22,100 29,000 1.3 8 18
<br />Debt service 6,633 6,732 6,833 0.3 2 -
<br />Transfers out - 26,100 189,000 8.6 50 -
<br />Total expenditures
<br />and transfers$ 2,197,049$ 2,020,113$ 2,208,789 100.0%$ 581$ 519
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<br />The above chart compares the amount the City spends per capita, in comparison to a peer group. The peer group average is
<br />th
<br />derived from information available on the website of the Office of the State Auditor for Cities of the 4 class which have
<br />populations between 2,500 and 10,000.
<br />
<br />The function/program of the expenditures and transfers are presented graphically as follows:
<br />
<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 /> $-
<br />201020112012
<br /> General government Public safety Public worksOther
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