|
<br />_.....T_.
<br />
<br />General Government
<br />Public Safety
<br />Public Works
<br />Culture & Recreation
<br />Economic Development
<br />CapIlal OulIay
<br />General Fund Debt Service
<br />
<br />2006
<br />490.633
<br />901.684
<br />298,427
<br />72,086
<br />25.300
<br />257,970
<br />102,000
<br />
<br />2007 2008 2009 2010
<br />566,309 581,000 612,260 545,655
<br />1,039,559 1,016,000 1,166,707 1,090,252
<br />280,586 315,000 269,418 256,206
<br />84,619 85,500 83,035 78,8a5
<br />28,632 31,200 38,000 2,000
<br />372,153 148,000 27,000 159,969
<br />205,800 181,200 49,500 111,$00
<br />2,570,665 2,359,908 2,245,920 2,244,470
<br /> eu.....& Economic Capilal General Fund
<br />Public Safety Public Works RecrealIan Development Outlay Debt Service
<br />901.684 298,427 72,086 25,300 257,870 102.000
<br />1,039,559 280,58EI 84,619 28,632 372,153 205,800
<br />1,016,000 315.000 65,500 31,200 148,000 181.200
<br />1,166,707 269.418 83,035 38,000 27,000 49,500
<br />1,090,252 256,206 78,885 2,000 159.969 111,500
<br /> -.-^
<br /> Expenditure Trends
<br />
<br />Total Expenditures
<br />
<br />--~---~-----==---~~-~
<br />- - - - . - .~~ - 1
<br />I
<br />----J
<br />i
<br />
<br />2006
<br />2007
<br />2006
<br />2009
<br />2010
<br />
<br />1,400,000
<br />
<br />1,200,000
<br />
<br />1,000,000
<br />
<br />. 800,000
<br />..
<br />'0
<br />o 600,000
<br />
<br />400,000
<br />
<br />200,000
<br />
<br />2,148,000
<br />
<br />General
<br />Government
<br />490,633
<br />566,309
<br />581,000
<br />612.260
<br />545,655
<br />
<br />
<br />
<br />a''''''~
<br />.'007
<br />0",,"
<br />0'''''''
<br />.20~
<br />
<br />Pubic Worts QIfQe " Re:nwtiOO Econon*: ~ ClLOIy GenInI Fund 0BbI
<br />0evel0pmIIn1 ServlcG I
<br />~ __ Acl"'~ __ ______~._J
<br />
<br />Generel GoverMl8nl Pubic SlIfIdy
<br />
<br />L..-___
<br />
<br />42
<br />
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