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The following graph reflects the City's General Fund expenditures, budget and actual, for 2012: <br />General Government <br />Public Safety <br />Highways and Streets <br />Culture and Recreation <br />Other <br />$4,000,000 <br />$3,500,000 <br />$3,000,000 <br />$2,500,000 <br />$2,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />General Fund Expenditures <br />Budget and Actual <br />SO 00 J 4 < o 4 < 4 < ' I . �' o T� <br />�0 '0 'O ° o s 0 % s o % s o % ' sc <br />00 00 00 ,0 '00 '00 ' ,0 ,0 ,0 <br />• Actual • Budget <br />General Fund expenditures totaled $9,098,542 in 2012, an increase of $157,311 (or 1.8 percent) from the <br />prior year, and were $40,820 (or 0.4 percent) under the final budget. During the year, the City amended <br />the final expenditure budget for open positions that were not filled during the year and for department <br />efforts to control costs. Actual expenditures were also close to final amounts approved in the budget. <br />The following graph shows General Fund expenditures for the last 10 years: <br />General Fund Expenditures by Function <br />Year Ended December 31, <br />General Government Public Safety Highways and Streets <br />■ 2003 ■ 2004 ❑ 2005 ■ 2006 ■ 2007 ■ 2008 ■ 2009 <br />The graph shows that the largest share of General Fund expenditures is for public safety, while general <br />government expenditures make up the second largest expenditure category. As the graph displays, <br />expenditures decreased in all categories presented above, with the exception of general government, <br />which increased $54,570, and other, which increased $186,262. The increase in other expenditures <br />includes additional capital outlay of $209,667 over the prior fiscal year. <br />-13- <br />Culture and <br />Recreation <br />0 <br />, 0 ' 0 '0 ' 0 0 <br />•2010 •2011 82012 <br />Other <br />