General Fund Expenditures by Category
May 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisions
  2018 Projected Budget 2018 Actual % 2017 Actual
         
 General Government  $       3,496,027  $       3,357,738 96.0%  $  3,144,792
 Judicial           2,677,166           2,575,901 96.2%       2,358,786
 Public Safety           6,722,292           6,532,492 97.2%       6,120,139
 Public Works           2,488,055           2,478,147 99.6%       2,367,750
 Health and Welfare              156,000              149,451 95.8%          160,034
 Culture and Recreation              472,661              436,410 92.3%          364,160
 Housing and Development              749,972              723,273 96.4%          771,475
 Debt Service                            -                            - 0.0%                       -
 Other Financing Uses           1,149,885           1,148,886 99.9%          885,541
         
          17,912,058         17,402,298 97.2%    16,172,677