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A summary of the past three years General fund expenditures and transfers is as follows:
<br /> Peer
<br /> Percent Per Group Per
<br /> Program 2012 2013 2014 of Total Capita Capita
<br /> Current
<br /> General government $ 475,742 $ 440,344 $ 467,067 21.5 % $ 118 $ 128
<br /> Public safety 1,009,200 1,051,591 1,066,100 49.1 270 221
<br /> Public works 408,361 297,471 325,201 15.0 82 114
<br /> Culture and recreation 82,684 73,906 78,671 3.6 20 54
<br /> Economic development 2,400 2,038 - - - 4
<br /> Miscellaneous 5,569 5,950 6,287 0.3 2 16
<br /> Total current 1,983,956 1,871,300 1,943,326 89.6 492 537
<br /> Capital outlay 29,000 29,403 3,236 0.1 1 28
<br /> Debt service 6,833 - - - - -
<br /> Transfers out 189,000 252,203 223,000 10.3 56 -
<br /> Total expenditures
<br /> and transfers $ 2,208,789 $ 21152,906 $ 21169,562 100.0 % $ 549 $ 565
<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 we requested from the Office of the State Auditor for Cities of the 4`h class 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 /> i
<br /> $1,000,000
<br /> I
<br /> $800,000 -- ---- --- ------------ ----- ---- -----'
<br /> $600,000 —
<br /> � I
<br /> $400,000 — -- --- _I
<br /> $200,000 I `
<br /> $-
<br /> 2012 2013 2014
<br /> --lam General government f- Public safety _ Public works -H—Other
<br /> People
<br /> +Process.
<br /> Going
<br /> Be},6ndth�
<br /> -g- Vurftbm
<br />
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