General Fund Expenditures by Category
August 2017 Year to Date
Projected Budget vs. Actual - with 2016 Comparisions
  2017 Projected Budget 2017 Actual % 2016 Actual Explanation
 General Government  $       5,382,811  $       5,163,133 95.9%  $  4,934,864 Most depts are under budget but mostly due to timing
 Judicial           4,053,465           3,900,900 96.2%       3,725,906 Most depts are under budget but mostly due to timing
 Public Safety         10,104,317         10,058,879 99.6%       9,538,155 Most depts are under budget but mostly due to timing
 Public Works           4,709,037           4,320,279 91.7%       3,361,926 Public Works is under due to lower salary costs and timing of maint
 Health and Welfare              269,000              261,051 97.0%          241,384 Indigent funeral expense is down
 Culture and Recreation              704,353              593,366 84.2%          579,299 Rec is under mainly due to timing
 Housing and Development           1,310,299           1,166,048 89.0%       1,121,084 Most of this is due to no consulting fees in MPO
 Debt Service           1,303,280           1,303,280 100.0%       1,292,209 On target
 Other Financing Uses           1,507,498           1,507,497 100.0%          880,610 On target
           
          29,344,061         28,274,432 96.4%    25,675,437