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General Fund Expenditures - by Function <br />EXPENDITURES: <br />2019 <br />BUDGET <br />2020 <br />PROPOSED <br />General Government <br />$2,609,100 <br />$2,894,850 <br />Comm. Development <br />1,208,100 <br />1,266,700 <br />Public Safety <br />7,210,550 <br />7,585,350 <br />Public Works <br />3,003,450 <br />3,077,050 <br />Culture/Recreation <br />2,190,000 <br />2,195,650 <br />TOTAL <br />$16,221,200 <br />$17,019,600 <br />Public Works <br />18% <br />Culture/Rec <br />13% <br />General <br />Government <br />17% <br />Public Safety <br />45% <br />Comm. <br />Development <br />7% <br />