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City of Centerville
<br />May 19, 2010
<br />Page 12
<br />A summary of thepast three years General fund expenditures and transfers is as follows:
<br />Percent
<br />Peer
<br />of
<br />PerGroup Per
<br />ProgramTotal
<br />200720082009CapitaCapita
<br />Current
<br />General government$562,024$531,062$500,119 %19.4$131$141
<br />Public safety1,034,2341,094,2631,060,00140.9277205
<br />Public works280,586266,110366,73414.296115
<br />Culture and recreation84,61986,05399,4083.92652
<br />Economic development17,2573,0316,5330.328
<br />Miscellaneous29,88519,51116,5160.6414
<br />Total current2,008,6052,000,0302,049,31179.3536535
<br />Capital outlay381,763629,146166,9166.54425
<br />Debt service11,37535,6606,5350.32n/a
<br />Transfers out205,800204,458357,90013.994n/a
<br />Total expenditures
<br />and transfers$2,607,543$2,869,294$2,580,662 %100.0$676$560
<br />The above chart compares the amount the City spends per capita, in comparison to a peer group.The peer group average is
<br />th
<br />class which have
<br />derived from information available on the website of the Office of the State Auditor for Cities of the 4
<br />populations between 2,500 and 10,000.
<br />The function/program of the expenditures and transfers are presented graphically as follows:
<br />Expenditures and Transfers Out
<br />$1,200,000
<br />$1,000,000
<br />$800,000
<br />$600,000
<br />$400,000
<br />$200,000
<br />$-
<br />200720082009
<br />General government Public safety Public works Other
<br />
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