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-12- <br />The following graph illustrates the components of General Fund spending for 2022 compared to budget: <br /> All Other <br /> Public Works <br /> Public Safety <br /> General Government <br />General Fund Expenditures <br />Budget and Actual <br />Budget Actual <br />General Fund expenditures for 2022 were $464,669, which was $38,609 (7.7 percent) under budget. <br />Public works expenditures were $71,336 under budget, due to the City experiencing savings on snow <br />plowing, salt for roads, and tree trimming. General government expenditures were $30,629 over budget, <br />due to an increase in salaries and benefits expense. <br />The City transferred out $20,000 to other funds as planned in the budget for completing upcoming capital <br />projects. <br />The following graph presents the City’s General Fund expenditures by function for the last five years: <br /> General <br /> Government Public Safety Public Works All Other <br />2018 $148,709 $80,122 $71,983 $131,025 <br />2019 $151,038 $85,725 $54,687 $84,584 <br />2020 $141,395 $106,319 $48,720 $57,187 <br />2021 $185,608 $111,465 $67,942 $149,319 <br />2022 $233,886 $120,607 $35,642 $74,534 <br />$– <br /> $25,000 <br /> $50,000 <br /> $75,000 <br /> $100,000 <br /> $125,000 <br /> $150,000 <br /> $175,000 <br /> $200,000 <br /> $225,000 <br /> $250,000 <br />General Fund Expenditures by Function <br />Year Ended December 31, <br />Total General Fund expenditures for 2022 were $49,665 (9.7 percent) less than the previous year, mainly <br />due to decreases in building improvements, public works costs, and a storm water system engineering study <br />performed in the prior year. General government increases were mainly in salaries and benefits.