General Fund Operating Expenditures
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This page contains summary information
regarding General Fund operating expenditures by program for 2002-03 and three prior
years. To see a summary of General Fund operating expenditures by expense type,
click here.
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1999-00 |
2000-01 |
2001-02 |
2002-03 |
|
ACTUAL |
ACTUAL |
AMENDED |
ADOPTED |
| POLICE |
7,756,522 |
8,048,246 |
8,549,241 |
9,543,406 |
| FIRE |
4,946,668 |
5,198,063 |
5,539,932 |
6,047,907 |
| PUBLIC WORKS |
8,383,670 |
8,745,179 |
9,932,374 |
9,130,656 |
| COMMUNITY
DEVELOPMENT |
1,861,410 |
1,968,008 |
2,270,148 |
1,984,554 |
| RECREATION
|
4,219,285 |
4,633,077 |
5,490,254 |
5,863,344 |
| LIBRARY |
2,241,895 |
2,406,159 |
2,805,685 |
2,605,006 |
| PUBLIC
FACILITIES |
3,862,292 |
4,019,571 |
4,737,659 |
4,111,361 |
| GENERAL
GOVERNMENT |
3,855,464 |
4,160,206 |
5,132,921 |
4,926,209 |
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| TOTAL |
37,127,206 |
39,178,509 |
44,458,214 |
44,212,443 |
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