General Fund Expenditures by Category
January 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisions
  2018 Projected Budget 2018 Actual % 2017 Actual
         
 General Government  $          688,067  $          567,004 82.4%  $      621,355
 Judicial              535,433              475,218 88.8%          431,269
 Public Safety           1,344,458           1,131,833 84.2%       1,120,521
 Public Works              453,325              326,909 72.1%          341,492
 Health and Welfare                 32,000                 30,317 94.7%            31,984
 Culture and Recreation                 94,532                 84,713 89.6%            61,919
 Housing and Development              150,243              129,590 86.3%          135,923
 Debt Service                            -                            - 0.0%                       -
 Other Financing Uses              219,039              219,039 100.0%          173,224
         
            3,517,098           2,964,624 84.3%       2,917,687