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The following graph illustrates the components of General Fund spending for 2021 compared to budget: <br />General Government <br />Public Safety <br />Public Works <br />All Other <br />General Fund Expenditures <br />Budget and Actual <br />uI ��s Aso ���' IP/q2 a> Ir/'o &/ <br />00o qjo 0o �000 '000 Ooo Doo Ooo <br />■ Budget ■ Actual <br />General Fund expenditures for 2021 were $514,334, which was $46,949 (10.0 percent) over budget. <br />Public works expenditures were $37,737 under budget, due to the City experiencing savings on snow <br />plowing, salting, sanding, and tree trimming. The all other category was $83,069 over budget, due to a <br />storm water system engineering study performed in the current year. <br />The City also transferred out $25,000 to other funds as planned in the budget for completing upcoming <br />capital projects. <br />The following graph presents the City's General Fund expenditures by function for the last five years: <br />General Fund Expenditures by Function <br />Year Ended December 31, <br />$200 000 <br />$17 <br />$1 <br />$l: <br />$1( <br />5,000 <br />Total General Fund expenditures for 2021 were $160,713 (45.4 percent) higher than the previous year, with <br />increases in all categories listed above, due to an increase in salaries expense, additional street repairs, and <br />a large storm water system engineering study performed in the current year as previously mentioned. <br />