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Expenditures - Changes by Function <br />General Government <br />Public Safety <br />Public Works <br />Culture & Recreation <br />Operating Transfer Out <br />Total <br />0 <br />2015 <br />Budget <br />3,161, 200 <br />6,368,950 <br />1,900,950 <br />1,881,700 <br />2016 <br />Proposed <br />Budget <br />$ 3,219,300 <br />6,547,850 <br />1,953,450 <br />1,943,750 <br />Difference <br />$ 58,100 <br />178,900 <br />52,500 <br />62,050 <br />Percent <br />Change <br />1.84% <br />2.81% <br />2.76% <br />3.30% <br />#DIV/0! <br />$ 13, 312, 800 $ 13, 664, 350 $ 351,550 2.64% <br />Plus ERMU utility change of $220,450 with offsetting revenue <br />