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<br />.. <br /> <br /> <br />Cily of Centerville <br />March 29, 2002 <br />Page Six <br /> <br />A more detailed comparison of expenditures with the prior year is as follows: <br /> Percent Percent Increase <br /> of of (Decrease) <br />Prol!IlUllS 2001 Total 2000 Total from 2000 <br />General government $ 440,480 21.01% $ 446,180 24.54% $ (5,700) <br />Public safely 648,345 30.94 520,424 28.63 127,921 <br />Public works 196,832 9.39 149,930 8.25 46,902 <br />Parks 88,734 4.23 99,317 5.46 (10,583 ) <br />Other 46,686 2.23 4,321 .24 42,365 <br />Capital outlay 552,951 26.38 475,212 26.14 77,739 <br />Transfers out 122.000 5.82 122.507 6.74 (507) <br />Total expenditures and transfers $ 2.096 028 JJl!!m"1o $ 1 817891 .M!Q.l!2% $ 278 137 <br />The 2001 expenditures are graphically presented as follows: <br /> <br />2001 Expenditures <br /> <br />General government <br />21.01% <br /> <br />Transfers out <br />5.82% <br /> <br /> <br />Public safety <br />30.94% <br /> <br />Capital outlay <br />26.38% <br /> <br />Other Parks <br />2.23% 4.23% <br /> <br />Public works <br />9.39"10 <br /> <br />1- _ <br />