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<br /> <br />city ofCenterville <br />February 6, 2003 <br />Page Seven ' <br /> <br />A more detailed comparison of expenditures with the prior year is as follows: <br /> <br /> Percent Percent Increase <br /> of of (Decrease) <br />ProoIam.s 2002 Total 2001 Total ftom 2001 <br />General government $ 473,702 25.03% $ 440,480 21.01% $ 33,222 <br />Public safety 725,288 38.32 648,345 30.94 76,943 <br />Public works 194,783 10.29 196,832 9.39 (2,049 ) <br />Parks 88,734 4.23 (88,734 ) <br />Culture and recreaticm 59,457 3.14 59,457 <br />Miscellaneous 9,671 .51 46,686 2.23 (37,015) <br />Capital outlay 80,047 4.23 552,951 26.38 (472,904 ) <br />Transfers out 349.587 18.48 122.000 5.82 227.587 <br />Total expenditures and transfers S 1.892.535 ~ S 2.096.028 100.00010 S (203.493 ) <br />The 2002 expenditures are graphically presented as follows: <br /> 2002 Expenditures <br /> General government <br /> 25.03% <br /> <br />Capital outlay <br />4.23% <br /> <br /> <br />Transfers out <br />18.48% <br /> <br />Miscellaneous <br />0.51%' <br /> <br />Culture and <br />recreation <br />3.14% <br /> <br />PubHc safety <br />38.32% <br /> <br />PubHc works <br />10.29% <br />