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2016-12-31 Management Letter
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2016-12-31 Management Letter
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9/6/2017 9:36:08 PM
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A summary of the past three years General fund expenditures and transfers is as follows: <br />Program <br />Current <br />General government <br />Public safety <br />Public works <br />Culture and recreation <br />Economic development <br />Miscellaneous <br />Total current <br />Capital outlay <br />Transfers out <br />P <br />2014 2015 2016 of <br />$ 467,067 $ 433,610 $ 437,379 <br />1,066,100 <br />1,112,162 <br />1,304,691 <br />325,201 <br />289,300 <br />327,668 <br />78,671 <br />105,632 <br />113,159 <br />- <br />- <br />50 <br />6,287 <br />6,300 <br />7,934 <br />1,943,326 1,947,004 2,190,881 <br />3,236 7,500 860 <br />223,000 498,000 250,000 <br />Peer <br />erecut Per Group Per <br />Total Capita Capita <br />17.9 % $ 109 $ 130 <br />53.4 326 231 <br />13.4 82 120 <br />4.6 28 58 <br />4 <br />0.3 2 15 <br />89.6 547 558 <br />0.2 - 32 <br />10.2 62 - <br />Total expenditures <br />and transfers $ 2,169,562 $ 21452,504 $ 21441,741 100.0 % $ 609 $ 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 />$1,400,000 <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />s - <br />People <br />i)_ <br />
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