General Fund Operating Expenditures
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This page contains summary information
regarding General Fund operating expenditures by program for 2003-04 and three prior
years. To see a summary of General Fund operating expenditures by expense type,
click here.
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2000-01 |
2001-02 |
2002-03 |
2003-04 |
|
ACTUAL |
ACTUAL |
AMENDED |
PROPOSED |
| POLICE |
8,048,246 |
8,263,359 |
9,618,533 |
9,733,364 |
| FIRE |
5,198,063 |
5,733,865 |
5,955,967 |
6,217,532 |
| PUBLIC WORKS |
8,745,179 |
9,380,954 |
9,471,805 |
9,144,177 |
| COMMUNITY
DEVELOPMENT |
1,968,008 |
1,940,185 |
2,177,857 |
1,958,648 |
| RECREATION |
4,633,077 |
5,092,678 |
5,923,685 |
6,395,947 |
| LIBRARY |
2,406,159 |
2,581,005 |
2,629,333 |
2,501,739 |
| PUBLIC
FACILITIES |
4,019,571 |
4,239,332 |
4,310,409 |
4,222,006 |
| GENERAL
GOVERNMENT |
4,160,206 |
4,529,135 |
5,173,330 |
4,475,771 |
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| TOTAL |
39,178,509 |
41,760,513 |
45,260,919 |
44,649,184 |
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