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2007-06-27 CC
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2007-06-27 CC
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6/22/2007 4:20:06 PM
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6/22/2007 4:17:39 PM
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<br />R <br />U <br />n <br />o <br />o <br />~ <br />l~~ <br /> <br />-' <br /> <br /> <br /> <br />C <br />[ <br />10' <br />I ! <br /> <br />liB <br /> <br />I <br /> <br />:c <br /> <br />I <br /> <br /> <br />C <br />D <br />~ <br />B <br />~ <br />6 <br />18 <br />I <br /> <br /> <br />city of Centerville <br />May 3, 2007 <br />Page Eight <br /> <br />A more detailed comparison of expenditures and transfers out for the prior three years is as follows: <br /> <br /> <br /> Percent <br /> of <br />Program 2004 Total <br />Current <br />General government $ 21.7 % <br />Public safety 43.4 <br />Public works 21 ~ 9.4 <br />Culture and recreation 71,87 " 3.1 <br />Economic development 169,273 7.4 <br /> ;,'~ <br />Miscellaneous 19,960 dl 0.9 <br />Total current 1,968,814 85.9 <br />Capital outlay 112,769 4.9 <br />Debt Service 5,875 0.2 <br />Transfers out 205,900 9.0 <br />Total expenditures and transfers 2,293,358 100.0 % <br /> <br /> <br />$1,200,0'00 <br /> <br />. <br /> <br />$400,000 <br /> <br />~ <br /> <br />$200,000 <br /> <br />$- <br /> <br />2004 <br /> <br />2005 <br /> <br />2006 <br /> <br />I~General government -Public safety -'-Public works <br /> <br />Other I <br /> <br />952.835.9090 · F811 9))2.835.3261 <br />www.aemcpas.com <br />
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