General Fund Expenditures by Category
November 2018 Year to Date
Projected Budget vs. Actual - with 2017 Comparisions
  2018 Projected Budget 2018 Actual % 2017 Actual
         
 General Government  $       7,770,366  $       7,496,297 96.5%  $  7,157,571
 Judicial           5,894,221           5,736,130 97.3%       5,425,263
 Public Safety         14,867,618         14,688,250 98.8%    14,029,661
 Public Works           6,079,283           6,006,963 98.8%       5,997,213
 Health and Welfare              342,000              331,751 97.0%          355,984
 Culture and Recreation           1,039,855              916,067 88.1%          836,609
 Housing and Development           1,734,584           1,634,662 94.2%       1,638,359
 Debt Service           1,750,790           1,750,790 0.0%       1,303,280
 Other Financing Uses           2,717,741           2,717,741 100.0%       2,251,979
         
          42,196,458         41,278,651 97.8%    38,995,919