The following table shows the operating
expenditures for all funds for 1999-2000 through 2002-03.
|
| |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
| |
ACTUAL |
ACTUAL |
AMENDED |
ADOPTED |
| |
|
|
|
|
| POLICE |
7,765,266 |
8,196,912 |
8,699,290 |
9,562.406 |
| FIRE |
4,959,579 |
5,222,726 |
5,619,985 |
6,097,987 |
| PUBLIC WORKS |
13,266,975 |
14,648,341 |
21,361,125 |
15,166,336 |
| RECREATION |
4,564,325 |
4,772,254 |
5,649,797 |
5,998,344 |
| LIBRARY |
2,300,011 |
2,475,731 |
2,975,969 |
2,681,887 |
| PUBLIC
FACILITIES |
7,336,115 |
7,822,496 |
9,040,042 |
8,562,288 |
| COMMUNITY
DEVELOPMENT |
3,872,251 |
2,694,335 |
5,348,977 |
7,707,899 |
| INTERNAL
SERVICES * |
6,687,803 |
7,779,613 |
10,673,701 |
7,764,477 |
| GENERAL
GOVERNMENT |
3,855,464 |
4,321,630 |
5,386,246 |
5,141,659 |
| CAPITAL
IMPROVEMENTS |
10,839,341 |
5,766,500 |
12,685,978 |
N/A |
| RESERVE
TRANSFERS |
6,55,540 |
9,626,364 |
N/A |
N/A |
|
DEBT SERVICE** |
1,749,803 |
2,283,652 |
2,517,090 |
2,722,889 |
| TOTAL |
56,030,376 |
60,317,960 |
77,272,222 |
71,406,172 |
| |
|
|
|
|
* Internal Services includes Vehicle Management, Information Services, Risk Management,
Workers Compensation, and other Benefits.
** Debt Service includes facility lease payments and net allocations to
reserves. |
|
