|
Expenditures by Function
Fiscal Year 2006
|
|
|
|
|
Source
|
2005 Revised Estimate
|
2006 Budget
|
General Government
|
$11,154,532
|
18%
|
$11,043,580
|
17%
|
Public Safety
|
$19,294,204
|
31%
|
$20,384,560
|
31%
|
Public Works
|
$10,540,769
|
17%
|
$13,004,871
|
20%
|
Parks & Recreation
|
$4,045,925
|
7%
|
$4,475,366
|
7%
|
Debt Service
|
$11,985,406
|
20%
|
$12,098,578
|
18%
|
Capital Improvement
|
$4,517,555
|
7%
|
$4,520,000
|
7%
|
|
|
|
|
|
|
Total
|
$61,538,391
|
100%
|
$65,526,955
|
100%
|
Does not include fund reserves or proceeds of bonds to fund capital projects.
|
|
