Laserfiche WebLink
The following graph reflects the City's General Fund expenditures, budget and actual, for 2016: <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 />o°°°° Oho°°o °o°°o °▪ °�°°o°o°°o ▪ °°o°°o °o°°o °°0°°o°O°°o <br />• Actual • Budget <br />General Fund expenditures totaled $10,446,084 in 2016, a decrease of $796,623 (or 8.3 percent) from the <br />prior year, and were $479,043 (or 4.4 percent) under the final budget. The variance to budget was mostly <br />related to personnel savings from retirements and a mild winter resulting in reduced costs of salt and <br />plowing -related expenditures. <br />The following graph shows General Fund expenditures for the last five years: <br />$4,500,000 <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 <br />Government <br />General Fund Expenditures by Function <br />Year Ended December 31, <br />Public Safety <br />Highways and <br />Streets <br />❑ 2012 ■ 2013 ■ 2014 ■ 2015 ■ 2016 <br />Culture and Other <br />Recreation <br />As the graph displays, expenditures increased in all categories presented above, with the exception of the <br />"other" category, which decreased slightly. Natural inflationary increases and the continued growth in <br />development in the City contributed to the overall increase in expenditures. <br />-12- <br />