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General Fund Budget - Estimated Expenditures


 



Actual 

2015



Actual

2016



Budget 
2017



Budget 
2018



Increase/(Decrease) Over 2017



Percent Increase/(Decrease) Over 2017

General Government $3,738,964 $4,053,463 $4,216,550 $4,562,300 $345,750 8.2%
Community Development $2,200,581 $2,253,410 $2,286,305 $2,334,300 $47,995 2.1%
Public Safety $11,964,735 $12,433,590 $13,310,846 $13,926,800 $615,954 4.6%
Public Works $5,501,393 $5,769,804 $6,516,701 $6,573,300 $56,599 0.9%
Parks and Recreation $5,834,632 $6,348,794 $6,402,766 $6,695,800 $293,034 4.6%
Total Operating Budget $29,240,305 $30,859,061 $32,733,168 $34,092,500 $1,359,332 4.2%
Unallocated $2,535,843 $2,616,809 - - - n/a
Total $31,776,148 $33,475,870 $32,733,168 $34,092,500 $1,359,332 4.2%