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<br />City of Centerville
<br />May 29, 2008
<br />Page 11
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<br />A more detailed comparison of actual expenditures and transfers for the prior three years is as follows:
<br /> Percent
<br /> of
<br />Program 2005 2006 2007 Total
<br />Current
<br />General government $ 490,306 $ 497,267 $ 562,024 21.6 %
<br />Public safety 965,643 995,798 1,034,234 39.7
<br />Public works 242,361 214,642 280,586 10.8
<br />Culture and recreation 50,708 71,874 84,619 3.2
<br />Economic development 31,284 169,273 17,257 0.7
<br />Miscellaneous 18,024 19,960 29,885 1.1
<br />Total current 1,798,326 1,968,814 2,008,605 77.1
<br />Capital outlay 114,002 112,769 381,763 14.6
<br />Debt Service 5,875 11,375 0.4
<br />Transfers out 150,197 205,900 205,800 7.9
<br />Total expenditures and transfers $ 2,062,525 $ 2,293,358 $ 2,607,543 100.0 %
<br />The prior three years expenditures and transfers are graphically presented as follows:
<br /> Expenditures and Transfers Out
<br />
<br />$1,200,000
<br />
<br /> -
<br /> -
<br />~-~
<br /> -
<br />--
<br /> .
<br />. .
<br />------...
<br />~ .
<br />~
<br />
<br />$1,000,000
<br />
<br />$800,000
<br />
<br />$600,000
<br />
<br />$400,000
<br />
<br />$200,000
<br />
<br />$-
<br />
<br />2005 2006
<br />I~General government -Public safety ~Public works
<br />
<br />2007
<br />Other [
<br />
<br />952.835.9090 . Fax 952.835.3261
<br />www.aemcpas.com
<br />
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