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A summary of the past three years General fund expenditures and transfers is as follows:
<br />
<br />Peer
<br />Percent
<br />PerGroup Per
<br />Programof Total
<br />201220132014CapitaCapita
<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$ 2,152,906$ 2,169,562 %100.0$ 549$ 565
<br />
<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 from the Office of the State Auditor for Cities of the 4 class which have populations
<br />between 2,500 and 10,000.
<br />
<br />The function/program of the expenditures and transfers are presented graphically as follows:
<br />
<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 />201220132014
<br /> General government Public safety Public worksOther
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