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A comparison between 2013, 2014 and 2015 expenditures and transfers is presented below:
<br />A graphical presentation of 2013, 2014 and 2015 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 />$1,000,000
<br />$-
<br />2013 2014 2015
<br />■ General government ■ Public safety ■ Public works ■ Other
<br />People
<br />,n
<br />Beyondthe
<br />-g- Numbers
<br />Percent of
<br />Per
<br />Program
<br />2013
<br />2014
<br />2015
<br />Total
<br />Capita
<br />General government
<br />$ 2,846,579
<br />$ 3,033,392
<br />$ 3,141,666
<br />23.9 %
<br />$ 132
<br />Public safety
<br />5,468,765
<br />5,790,772
<br />6,060,771
<br />46.4
<br />254
<br />Public works
<br />2,279,059
<br />1,929,210
<br />1,827,323
<br />13.9
<br />77
<br />Culture and recreation
<br />1,619,679
<br />1,810,291
<br />1,822,543
<br />13.9
<br />76
<br />Capital outlay
<br />101,573
<br />10,900
<br />-
<br />-
<br />-
<br />Transfers out
<br />422,843
<br />300,219
<br />251,150
<br />1.9
<br />11
<br />Total expenditures
<br />and transfers
<br />$ 12,738,498
<br />$ 12,874,784
<br />$ 13,103,453
<br />100.0 %
<br />$ 550
<br />A graphical presentation of 2013, 2014 and 2015 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 />$1,000,000
<br />$-
<br />2013 2014 2015
<br />■ General government ■ Public safety ■ Public works ■ Other
<br />People
<br />,n
<br />Beyondthe
<br />-g- Numbers
<br />
|