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2018-06-13 CC Packet
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2018-06-13 CC Packet
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6/8/2018 5:27:27 PM
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A summary of the past three years General fund expenditures and transfers is as follows- <br /> Poor <br /> olloP r <br /> Percent Per Group Per <br /> Program 2015 2016 2017 of TOW apita Capita <br /> Current <br /> Gen government 433,610 437,379 469,667 19.0 124 146 <br /> Public safety 1,112,162 1,3 ,691 1,324,049 51.3 335 233 <br /> Public works 269,300 327S68 329,694 12.8 33 11 <br /> Culture and recreation 105,632 113,159 131,916 5.1 33 62 <br /> Economic davalopment 50 1,314 0.1 - 6 <br /> Miscellaneous 6,300 7,934 11,307 0,4 3 20 <br /> Total Current 1,94 ,004 2,190,361 2,266,257 88.7 575 557 <br /> Capital Outlay 7,500 860 41,7 1 29 <br /> Transfers out 496,000 250,000 250,000 9.7 63 <br /> Total Expenditures <br /> and Transfers 6 2>452,504 2,441,741 80 06160.0 652 616 <br /> The above chart compares the amount the City spends per capita, in comparison to a peer group. The peer group <br /> average is derived from information we requested from the Office of the State Auditor for Cities of the 41h class which have <br /> populations between 2,500 and 10,000. <br /> The function/program of the expenditures and transfers are presented graphically as follows: <br /> Expenditures ea Transform; <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 /> 2015 2016 2017 <br /> BeopI <br /> B["volxlt#m <br /> 9 umber's <br /> 152 <br />
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