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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 />General Fund Expenditures <br />Budget and Actual <br />S° �S°° d j�o CIO ` ,2. 'CIS `) 4,, ��� ��S ' `,'„ fi0 ' S 4,„ ' O <br />'0 '0 '0 °°00 j °O s °O °o °°00 S°o°°o'°o°°o' °o°°o <br />0 0 0 0 °0 °0 °0 °o °0 o °0 °o °0 °0 °o 0 <br />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 fmal amounts approved in the budget. <br />The following graph shows General Fund expenditures for the last 10 years: <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 by Function <br />Year Ended December 31, <br />General Government Public Safety Highways and Streets <br />Culture and <br />Recreation <br />Other <br />■ 2003 ■ 2004 ❑ 2005 ■ 2006 ■ 2007 ■ 2008 ■ 2009 ■ 2010 ■ 2011 ■ 2012 <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 />