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The following graph reflects the City's General Fund expenditures, budget and actual, for 2013: <br />General Government <br />Public Safety <br />Highways and Streets <br />Culture and Recreation <br />Other -0* <br />i <br />General Fund Expenditures <br />Budget and Actual <br />J O J 00 S 0 S 0 �S SO S 00 '3S 0 S 00 <br />000 �000 �000 ° O O O O O O O O O O O <br />00 � 00 � 00 � 00 � 00 ' 00 ' 00 ' 00 � 00 � 00 � 00 � 00 � 00 <br />O 0 0 0 O O O 0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />■ Actual ■ Budget <br />General Fund expenditures totaled $8,964,460 in 2013, a decrease of $134,082 (or 1.5 percent) from the <br />prior year, and were $6,661 (or 0.1 percent) under the final budget. During the year, the City amended the <br />final expenditure budget for open positions that were not filled during the year and for depaitiuent efforts <br />to control costs. Actual expenditures, like revenues, were also close to final amounts approved in the <br />budget. <br />The following graph shows General Fund expenditures for the last five 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 />$500,000 <br />$— <br />General Fund Expenditures by Function <br />Year Ended December 31, <br />r—, <br />General Government Public Safety Highways and Streets Culture and <br />Recreation <br />�+u <br />■ 2009 ■ 2010 ■ 2011 ■ 2012 ■ 2013 <br />Other <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 other which increased <br />$67,887. The increase in other expenditures includes additional capital outlay of $83,215 over the prior <br />fiscal year. <br />-11- <br />