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<br />~ l <br /> <br /> <br />City of CenterviIIe <br />March 29, 2002 <br />Page Six <br /> <br />A moze de1ailed comparison of expenditures with the prior year is as follows: <br /> <br /> Percent Percent Increase <br /> of of (Decrease) <br />ProlmllllS 2001 Total 2000 Total from 2000 <br />General government $ 440,071 21.46% $ 446,180 24.54% $ (6,109) <br />Public safety 648,345 31.61 520,424 28.63 127,921 <br />Public woJks 196,832 9.60 149,930 8.25 46,902 <br />PaIks 88,734 4.33 99,317 5.46 (10,583 ) <br />Other 2,091 .10 4,321 .24 (2,230 ) <br />Capital outlay 552,951 26.96 475,212 26.14 77,739 <br />Transfen; out 122.000 ~ 122.507 6.74 (507) <br />Total expenditures and transt'en; $ 2.051024 100.00% $ 1 817.891 100 00010 $ 233 133 <br />The 200 1 expenditures are graphically presented as follows: <br /> 2001 Expenditures <br /> <br />General government <br />21.46% <br /> <br />Transfers out <br />5.94% <br /> <br /> <br />Public safety <br />31.61% <br /> <br />Capital outlay <br />26.96% <br /> <br />Other <br />0.10"/0 <br /> <br />Plllks <br />4.33% <br /> <br />Public works <br />9.60"/0 <br />