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Expenditure Trends
<br /> 2006 2007 2008 2009 2010
<br /> General Govemment 490,633 566,309 581,000 612,260 545,655
<br /> Public Safety 901084 1,039,559 1,016,000 1,168,707 1,090,252
<br /> Public Works 298,427 280,586 315,000 269,418 256,208
<br /> Culture & Recreation 72086 84,619 85,500 83,035 78,885
<br /> Economic Development 25,300 28,632 31,200 38,000 14,000
<br /> Capital Outlay 257,870 372,153 148,000 77,000 109,093
<br /> Transfers - - - - 99,500
<br /> Debt Service 102000 205,800 181200 357,900 504,100
<br /> General Culture & Economic Capital
<br /> Govemment Public Safety Public Works Recreation Development Outlay Debt Service
<br /> 2006 490633 901,684 298,427 72,086 25,300 257,870 102,000
<br /> 1 2007 566,309 1,039,559 280,586 84,619 28,632 372,153 205,800
<br /> 2008 581,000 1,016,000 315,000 85,500 31,200 148,000 181,200
<br /> 2009 612,260 1,166,707 269,418 83,035 38,000 77,000 357,900
<br /> 2010 545,655 1,090,252 256,208 78,885 14,000 109,093 603,600
<br /> Expenditure Trends
<br /> 1,400,000
<br /> 1,200,000
<br /> 1,090,000 4 .
<br /> •2006
<br /> e 800,000 ._ _. •2007
<br /> 8 sm.= __..._ 02009 1 CI 2009
<br /> 090.000 � 11 fir: _, ■zo
<br /> 200,000
<br /> General Govemment Public Safety Public Woke Culture & Recreation Economic Capital Outlay Debt Service
<br /> Development
<br /> Activity
<br /> 35
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