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General Fund Expenditure Trends
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<br /> Expenditure Trends
<br /> Budget Proposed
<br /> 2011 2012 2013 2014 2015 2016
<br /> General Government 521,947 476,068 441,113 467,327 457,800 460,381
<br /> Public Safety 1,017,919 1,008,870 1,051,373 1,065,841 1,124,335 1,297,222
<br /> Public Works 428,757 487,843 358,826 392,703 386,400 385,400
<br /> Culture & Recreation 21,760 15,608 18,500 17,456 19,889 19,000
<br /> Economic Development 7,628 31,400 2,038 - - -
<br /> Capital Outlay 22,099 189,000 281,055 226,236 256,000 250,000
<br /> Total Expenditures 2,020,110 2,208,789 2,152,905 2,169,563 2,244,424 2,412,003
<br /> General Fund Expenditure Trends
<br /> 1,400,000
<br /> 1,200,000
<br /> 1,000,000
<br /> 800,000
<br /> 600,000
<br /> 400,000
<br /> 200,000
<br /> General Government Public Safety Public Works Culture&Recreation Economic Development Capital Outlay
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<br /> 7
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