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City of Centerville
<br />June 3, 2009
<br />Page 10
<br />A comparison between 2006, 2007, and 2008 expenditures and transfers is presented below:
<br />Percent
<br />of
<br />Program 2006 2007 2008 Total
<br />Current
<br />General goverrunent $ 497,267 $ 562,024 $ 531,062 18.8
<br />Public safety 995,798 1,034,234 1,094,263 38.6
<br />Public works 214,642 280,586 266,110 9.4
<br />Culture and recreation 71,874 84,619 86,053 3.0
<br />Economic development 169,273 17,257 3,031 0.1
<br />Miscellaneous 19,960 29,885 19,511 0.7
<br />
<br />Total current 1,968,814 2,008,605 2,000,030 70.6
<br />Capital outlay 112,769 381,763 629,146 22.2
<br />Debt Service 5,875 11,375 - -
<br />Transfers out 205,900 205,800 204,458 7.2
<br />
<br />Total expenditures and transfers $ 2,293,358 $ 2,607,543 $ 2,833,634 100.0
<br />
<br />A graphical presentation of 2006, 2007 , and 2008 expenditures an d transfers totals by program follows:
<br /> Expenditures and Transfers Out
<br />$1,200,000
<br />$ l,ooo,ooo
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />$-
<br />
<br />
<br />2006 2007 2008
<br />General government Public safety ~ Public works ~~~~`~ Othe
<br />952.835.9090 Fax 952.835.3261
<br />www:aemcpas.cosn
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