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Similar to the first three quarters, actual expenditures for the year remain below the 2017 <br />budget, but are higher than the 2015 actual amounts as shown in the tables below. <br />2016 <br />2.016 <br />'/. <br />2017 <br />2017 <br />% <br />Budget <br />Actual <br />Spent <br />Budget <br />Actual <br />Spent <br />General. Government <br />171,400.00 <br />194,268.00 <br />1Q7,51% <br />249,298.00 <br />215274.65 <br />86.7596 <br />Public:Safety <br />139,120.00 <br />134,026.Q0 <br />9.6.34% <br />141,578:00 <br />133:361.32 <br />94.2.0°% <br />PublicWDrks <br />43,350.Q0 <br />23,237.00 <br />5160% <br />29,100.00 <br />18,836.79 <br />64.73% <br />Total <br />353,870.00 <br />341,531.00 <br />96.51% <br />419,976.00 <br />368,472.76 <br />87.74%. <br />Expenditure Comparision <br />450,OW.00 <br />400,000.00 <br />No activity has spent 1 a0% of their budgets as shown in the chart on the following page. <br />Public works, which is. only 64.7614: spent with snow plowing being the largest expenditure at <br />59.8% spent. Public safety has spent 94.2% of its 20`17 budget for the year, while general <br />government has spent only 86.7% of .its budgeted expenditures. The: general. government <br />budget and actual amounts are higher than 2016 due to the budget ($53.,000.00) and actual <br />expenditure I;$32,016.85) for the required Comprehensive Plan update. All three departments. <br />did.finish the year below budget. <br />