General Fund Expenditures by Category
November 2017 Year to Date
Projected Budget vs. Actual - with 2016 Comparisions
  2017 Projected Budget 2017 Actual % 2016 Actual Explanation
 General Government  $       7,361,627  $       7,158,177 97.2%  $  6,857,778 Most depts are under budget; most is due to timing but some is due to lower utility costs
 Judicial           5,592,306           5,426,399 97.0%       5,158,800 Most depts are under budget; some is due to staffing levels, some is due to timing
 Public Safety         13,985,420         14,056,305 100.5%    13,190,109 Slightly over due to inmate medical and meals
 Public Works           6,535,950           6,196,712 94.8%       4,448,042 Public Works is under due to lower salary costs and lower fuel costs
 Health and Welfare              369,500              360,151 97.5%          330,934 Indigent funeral expense is down
 Culture and Recreation              946,486              836,600 88.4%          825,893 Rec is down in various accounts; some is due to timing
 Housing and Development           1,815,851           1,641,464 90.4%       1,536,475 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           2,251,979           2,251,979 100.0%       1,244,588 On target
           
          40,162,397         39,231,067 97.7%    34,884,828