|
A summary of the past three years General fund expenditures and transfers is as follows:
<br />Percent
<br />Peer
<br />of
<br />PerGroup Per
<br />ProgramTotal
<br />201120122013CapitaCapita
<br />Current
<br />General government$521,796$475,742$440,344 %20.5$115$125
<br />Public safety1,018,0721,009,2001,051,59148.9274218
<br />Public works322,042408,361297,47113.877106
<br />Culture and recreation89,93482,68473,9063.41954
<br />Economic development7,6282,4002,0380.114
<br />Miscellaneous5,7095,5695,9500.3212
<br />Total current1,965,1811,983,9561,871,30086.9488519
<br />Capital outlay22,10029,00029,4031.4834
<br />Debt service6,7326,833 ----
<br />Transfers out26,100189,000252,20311.766-
<br />Total expenditures
<br />and transfers$2,020,113$2,208,789$2,152,906 %100.0$562$553
<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 we requested fromthe Office of the State Auditor for Cities of the 4class which have populations
<br />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 /> $-
<br />201120122013
<br /> General government Public safety Public worksOther
<br />
<br />
|