|
A comparison between 2012, 2013 and 2014 expenditures and transfers is presented below:
<br />Program
<br />General government
<br />Public safety
<br />Public works
<br />Culture and recreation
<br />Capital outlay
<br />Transfers out
<br />Percent of
<br />2012 2013 2014 Total
<br />$ 2,490,127
<br />$ 2,846,579
<br />$ 3,033,392
<br />5,304,063
<br />5,468,765
<br />5,790,772
<br />2,039,644
<br />2,279,059
<br />1,929,210
<br />1,739,797
<br />1,619,679
<br />1,810,291
<br />100,786
<br />101,573
<br />10,900
<br />604,786
<br />422,843
<br />300,219
<br />23.4 %
<br />45.1
<br />15.0
<br />14.1
<br />0.1
<br />2.3
<br />Per
<br />Capita
<br />$ 128
<br />245
<br />82
<br />77
<br />Total expenditures
<br />and transfers $ 12,279,203 $ 12,738,498 $ 12,874,784 100.0 % $ 545
<br />A graphical presentation of 2012, 2013 and 2014 expenditures and transfers follows:
<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 />2012 2013 2014
<br />■ General government ■ Public safety ■ Public works ■ Other
<br />People
<br />Be O tithe
<br />-7- Numbers
<br />
|