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The following graph reflects the City's General Fund expenditures, budget and actual, for 2017:
<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 'so 'Oo so °o so 'Oo 'so 'Oo
<br />o°° 0°o o°°o '0 -000 °� o°� o°°o o°°o -000
<br />■ Actual ■ Budget
<br />General Fund expenditures totaled $10,493,772 in 2017, an increase of $47,688 (or 0.5 percent) from the
<br />prior year, and were $634,987 (or 5.7 percent) under the final budget. The variance to budget was related
<br />to savings in personnel, supplies, and capital spending.
<br />The following graph shows General Fund expenditures for the last five years:
<br />General Fund Expenditures by Function
<br />Year Ended December 31,
<br />$5,000,000
<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 />S—
<br />General
<br />Govemment
<br />102013 $2,184,997
<br />1E2014 $2,242,119
<br />1E2015 $2,491,491
<br />1E2016 $2,802,965
<br />1E2017 $3,009,414
<br />Public Safety
<br />$3,740,132
<br />$3, 809,209
<br />$4,011,871
<br />$4, 23 4,482
<br />$4,499,681
<br />111LEMTh
<br />Highways and Culture and
<br />Streets Recreation
<br />$1,692,016
<br />$1,838,115
<br />$1,558,414
<br />$1,788,3 85
<br />$1,702,747
<br />$829,725
<br />$824,042
<br />$974,724
<br />$1, 027,267
<br />$1, 019,376
<br />Other
<br />$517,590
<br />$544,045
<br />$612,961
<br />$592,985
<br />$262,554
<br />As the graph displays, expenditures increased in general government and public safety, with decreases in
<br />highways and streets, culture and recreation, and other. Natural inflationary increases and the continued
<br />growth in development in the City contributed to the overall increase in expenditures.
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