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<br />I <br /> <br />City of Centerville <br />May 4, 2006 <br />Page Seventeen <br /> <br />A more detailed comparison of expenditures and transfers out with the prior year is as follows: <br /> <br /> Percent Increase <br /> of (Decrease) <br />Program 2005 Total 2004 From2004 <br />Current <br />General government $ 490,306 23.8 % $ 481,213 $ 9,093 <br />Public safety 965,643 46.8 842,191 123,452 <br />Public works 242,361 11.8 293,699 (51,338) <br />Culture and recreation 50,708 2.5 64,198 (13,490) <br />Economic development 31,284 1.5 8,266 23,018 <br />Miscellaneous 18,024 0.9 18,103 (79) <br />Total current 1,798,326 87.3 1,707,670 90,656 <br />Capital outlay 114,002 5.4 170,311 (56,309) <br />Transfers out 150,197 7.3 3,452 146,745 <br />Total expenditures and transfers $ 2,062,525 100.0 % .$ 1,881,433 $ 181,092 <br /> <br />The 2005 expenditures and transfers are graphicallY presented as follows: <br /> <br />2005 Expenditures <br /> <br />Transfers out <br />7.3% <br /> <br />General govemment <br />23.8% <br /> <br />Miscellaneous <br />0.9% ~ <br /> <br />Economic ~ <br />development <br />1.5% <br /> <br /> <br />Public safety <br />46.8% <br /> <br />Capital outlay <br />5.4% <br /> <br />Culture and recreation <br />2.5% <br /> <br />Public works <br />11.8% <br /> <br />952.835.9090 . FllX 952.835.3261 <br />www.aemcpas.oom <br />