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<br />
<br />City of Centerville
<br />May 3, 2007
<br />Page Eight
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<br />A more detailed comparison of expenditures and transfers out for the prior three years is as follows:
<br /> Percent
<br /> of
<br />Program 2004 2005 2006 Total
<br />Current
<br />General government $ 481,213 $ 490,306 $ 497,267 21.7 %
<br />Public safety 842,191 965,643 995,798 43.4
<br />Public works 293,699 242,361 214,642 9.4
<br />Culture and recreation 64,198 50,708 71,874 3.1
<br />Economic development 8,266 31,284 169,273 7.4
<br />Miscellaneous 18,103 18,024 19,960 0.9
<br />Total current 1,707,670 1,798,326 1,968,814 85.9
<br />Capital outlay 170,3] I 114,002 112,769 4.9
<br />Debt Service 5,875 0.2
<br />Transfers out 3,452 150,197 205,900 9.0
<br />Total expenditures and transfers $ 1,881,433 $ 2,062,525 $ 2,293,358 100.0 %
<br />The 2006 expenditures and transfers are graphically presented as follows:
<br />
<br />$ 1 ,200,000 -
<br />
<br />$1,000,000 - - - --
<br />
<br />.
<br />
<br />.-
<br />
<br />$800,000 - - - -- -
<br />
<br />.-
<br />
<br />$600,000 -
<br />
<br />.
<br />
<br />.
<br />
<br />.
<br />
<br />$400,000 - -- - ---
<br />
<br />~
<br />
<br />$200,000 -
<br />
<br />~
<br />
<br />~ ----
<br />
<br />$- ,
<br />
<br />2004
<br />
<br />2005
<br />
<br />2006
<br />
<br />-+-General government -Public safety -&-Public works Other
<br />
<br />952.8:35.9090 . Fax 952.8:lS.:326\
<br />
<br />www.aerncpas.CCHn
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