2001-02

2002-03

2003-04

2004-05

ACTUAL

ACTUAL

AMENDED

ADOPTED

POLICE

$8,379,398

$9,328,978

$9,826,166

$10,623,134

FIRE

5,764,379

6,175,870

6,331,872

6,887,673

PUBLIC WORKS

18,513,175

17,746,363

16,152,236

15,998,754

COMMUNITY DEVELOPMENT

3,222,446

3,388,318

6,182,323

6,245,991

RECREATION

5,149,122

5,619,507

6,581,296

6,725,030

LIBRARY

2,692,925

2,588,695

2,683,423

2,498,862

PUBLIC FACILITIES

8,020,110

9,381,797

9,075,753

9,256,084

GENERAL GOVERNMENT

4,716,593

4,529,645

5,230,554

4,744,920

INTERNAL SERVICES

9,411,069

8,400,221

8,526,863

9,790,849

DEBT SERVICE *

2,522,146

2,486,670

2,520,724

2,080,071

TOTAL

$68,391,363

$69,646,064

$73,111,210

$74,851,368

* Includes principal and interest payments in all Enterprise Funds.