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The following graph illustrates the components of General Fund spending for 2021 compared to budget:
<br /> General Fund Expenditures
<br /> Budget and Actual
<br /> General Government
<br /> Public Safety
<br /> Highways and Streets
<br /> Culture and Recreation
<br /> Other
<br /> '00� O 190 O O O O O O O O O 0
<br /> 0 00 -1 00 -1 00 00 00 00 -1 00 -1 00 -1 00 -1 00 -1 00 -1 00
<br /> O O O O O O O O O O O O
<br /> ❑Actual ■Budget
<br /> General Fund expenditures totaled$14,166,403 in 2021, an increase of$593,617 (or 4.4 percent) from the
<br /> prior year, and were $216,945 (or 1.5 percent) under the final budget. Underspending in general
<br /> government, highways and streets, and other, were partially offset by amounts over budget in public
<br /> safety and culture and recreation. Public safety was over budget, due to pension pass-through payments to
<br /> the fire relief(off-set by intergovernmental revenues) and additional overtime spending required in the
<br /> current year.
<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 /> $7,000,000
<br /> $6,000,000
<br /> $5,000,000
<br /> $4,000,000
<br /> $3,000,000
<br /> $2,000,000
<br /> $1,000,000
<br /> General public Safety Highways and Culture and Other
<br /> Government Streets Recreation
<br /> 112017 $31009,414 $4149901 $11702,747 $110191376 $2621554
<br /> 112018 $3,29200 $41788,902 $11756,372 $1,190,099 $7371174
<br /> ■2019 $3,386,029 $5,244,827 $1,827,573 $1,266,338 $6901688
<br /> 02020 $31782,634 $519281188 $210091196 $113551711 $4971057
<br /> m 2021 $31543,561 $61305,076 $11942,497 $1,397,460 $977,809
<br /> Natural inflationary increases and the continued growth in development in the City contributed to the
<br /> overall increase in expenditures. Additional capital spending increased"Other" spending.
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