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A comparison between 2011,2012 and 2013 expenditures and transfers is presented below:
<br /> Percent of Per
<br /> Program 2011 2012 2013 Total Capita
<br /> General government $ 2,536,399 $ 2,490,127 $ 2,846,579 22.3 % $ 122
<br /> Public safety 5,255,608 5,304,063 5,468,765 43.0 235
<br /> Public works 2,062,508 2,039,644 2,279,059 17.9 98
<br /> Culture and recreation 1,655,757 1,739,797 1,619,679 12.7 70
<br /> Capital outlay 119,562 100,786 101,573 0.8 4
<br /> Transfers out 397,166 604,786 422,843 3.3 18
<br /> Total expenditures
<br /> and transfers $ 12,027,000 $ 12,279,203 $ 12,738,498 100.0 % $ 547
<br /> A graphical presentation of 2011,2012 and 2013 expenditures and transfers follows:
<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 /> $-
<br /> 2011 2012 2013
<br /> ■ General government ■ Public safety ■ Public works ■Other
<br /> People
<br /> +Process®
<br /> Going
<br /> Beyondthe
<br /> -7- Numbers
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