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General Fund Expenditures
<br />Percentage Change Year to Year
<br />2010 -11 2011 -12 2013 -14 Year to
<br />Actual Actual Year To Year 2012 -13 Year to Year Commissioner Year
<br />Expenditures Expenditures Change Original Budget Change Approved Change
<br />Culture & Recreation
<br />Arts Commission
<br />$8,087
<br />$2,812
<br />- 65.23%
<br />$0
<br />- 100.00%
<br />$0
<br />0.00%
<br />Library /Recreation Municipal Support
<br />$375,141
<br />$375,808
<br />0.18%
<br />$535,052
<br />42.37%
<br />$609,234
<br />13.86%
<br />Library Services
<br />$1,472,309
<br />$1,654,802
<br />12.40%
<br />$1,705,183
<br />3.04%
<br />$1,790,465
<br />5.00%
<br />Non - Departmental
<br />$88,589
<br />$173,907
<br />96.31%
<br />$92,170
<br />- 47.00%
<br />$96,209
<br />4.38%
<br />Total Culture & Recreation
<br />$1,944,126
<br />$2,207,329
<br />13.54%
<br />$2,332,405
<br />5.67%
<br />$2,495,908
<br />7.01%
<br />Public Safety
<br />Courts
<br />$148,188
<br />$64,016
<br />- 56.80%
<br />$81,655
<br />27.55%
<br />$90,655
<br />11.02%
<br />Emergency Services
<br />$7,197,272
<br />$7,501,370
<br />4.23%
<br />$8,488,729
<br />13.16%
<br />$9,294,961
<br />9.50%
<br />Non - Departmental
<br />$338,490
<br />$414,004
<br />22.31%
<br />$370,849
<br />- 10.42%
<br />$361,050
<br />- 2.64%
<br />Sheriff
<br />$10,975,032
<br />$10,894,738
<br />0.73%
<br />$11,180,299
<br />2.62%
<br />$11,698,712
<br />4.64%
<br />Total Public Safety
<br />$18,658,983
<br />$18,874,128
<br />1.15%
<br />$20,121,532
<br />6.61%
<br />$21,445,378
<br />6.58%
<br />Education
<br />Current Expense
<br />$59,371,992
<br />$59,375,382
<br />0.01%
<br />$62,389,900
<br />5.08%
<br />$65,079,252
<br />4.31%
<br />Fair Funding
<br />$988,000
<br />$988,000
<br />0.00%
<br />$988,000
<br />0.00%
<br />$988,000
<br />0.00%
<br />Other Related County Support
<br />$552,521
<br />$576,521
<br />0.00%
<br />$569,450
<br />-1.23%
<br />$590,000
<br />3.61%
<br />Recurring Capital
<br />$3,000,000
<br />$3,000,000
<br />0.00%
<br />$3,000,000
<br />0.00%
<br />$3,000,000
<br />0.00%
<br />Total Education
<br />$63,912,513
<br />$63,939,903
<br />0.04%
<br />$66,947,350
<br />4.70%
<br />$69,657,252
<br />4.05%
<br />Non - Departmental
<br />Debt Service
<br />$28,625,649
<br />$26,463,124
<br />- 7.55%
<br />$25,551,075
<br />- 3.45%
<br />$25,609,786
<br />0.23%
<br />Other Related County Support
<br />$0
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />$0
<br />0.00%
<br />Transfers to Other Funds
<br />$6,844,139
<br />$7,221,396
<br />5.51%
<br />$5,435,131
<br />- 24.74%
<br />$5,312,066
<br />-2.26%
<br />Total Non - Departmental
<br />$35,469,788
<br />$33,684,520
<br />- 5.03%
<br />$30,986,206
<br />- 8.01%
<br />$30,921,852
<br />- 0.21%
<br />ITotal Expenditures 1 $176,441,4791 $175,541,9461 -0.51%1$180,002,7761 2.54% $187,733,4991 4.29%
<br />CA R
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