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A summary of the past three years General fund expenditures and transfers is as follows:
<br />Total expenditures
<br />and transfers $ 2,152,906 $ 21169,562 $ 2,452,504 100.0% $ 625 $ 590
<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 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 />$1,000,000
<br />$800,000
<br />$ 600,000
<br />$400,000
<br />$200,000
<br />2013 2014 2015
<br />-4-- General government -41- Public safety
<br />-8-
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<br />Peer
<br />Percent
<br />Per
<br />Group Per
<br />Program
<br />2013
<br />2014
<br />2015
<br />of Total
<br />Capita
<br />Capita
<br />Current
<br />General government
<br />$ 440,344
<br />$ 467,067
<br />$ 433,610
<br />17.7 %
<br />$ 110
<br />$ 130
<br />Public safety
<br />1,051,591
<br />1,066,100
<br />1,112,162
<br />45.4
<br />283
<br />231
<br />Public works
<br />297,471
<br />325,201
<br />289,300
<br />11.8
<br />74
<br />120
<br />Culture and recreation
<br />73,906
<br />78,671
<br />105,632
<br />4.3
<br />27
<br />58
<br />Economic development
<br />2,038
<br />-
<br />-
<br />-
<br />-
<br />4
<br />Miscellaneous
<br />5,950
<br />6,287
<br />6,300
<br />0.3
<br />2
<br />15
<br />Total current
<br />1,871,300
<br />1,943,326
<br />1,947,004
<br />79.4
<br />496
<br />558
<br />Capital outlay
<br />29,403
<br />3,236
<br />7,500
<br />0.3
<br />2
<br />32
<br />Transfers out
<br />252,203
<br />223,000
<br />498,000
<br />20.3
<br />127
<br />-
<br />Total expenditures
<br />and transfers $ 2,152,906 $ 21169,562 $ 2,452,504 100.0% $ 625 $ 590
<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 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 />$1,000,000
<br />$800,000
<br />$ 600,000
<br />$400,000
<br />$200,000
<br />2013 2014 2015
<br />-4-- General government -41- Public safety
<br />-8-
<br />--A Public works -)*-Other
<br />11-o )le
<br />+ Process
<br />(;01119
<br />\ulilhrl:s
<br />
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