General Fund Expenditures by Category
September 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisions
  2018 Projected Budget 2018 Actual % 2017 Actual
         
 General Government  $       6,341,040  $       6,155,647 97.1%  $  5,785,775
 Judicial           4,820,624           4,664,978 96.8%       4,402,798
 Public Safety         12,104,198         11,962,318 98.8%    11,349,653
 Public Works           4,967,102           4,837,291 97.4%       4,875,546
 Health and Welfare              280,000              271,734 97.0%          292,184
 Culture and Recreation              850,790              772,745 90.8%          693,515
 Housing and Development           1,420,502           1,346,434 94.8%       1,302,467
 Debt Service           1,310,592           1,310,592 0.0%       1,303,280
 Other Financing Uses           2,140,189           2,140,189 100.0%       1,593,973
         
          34,235,037         33,461,928 97.7%    31,599,191