Where The Money Is Spent FY13


Public Safety $9,125,770


Public Works $11,496,110


Culture &


Recreation $7,067,140


Community & Econ. Dev. $2,524,330


Transfers $19,951,480


Health & Social Srvcs


$203,250


Business Type Enterprises $17,874,280


General


Government $4,837,030


Debt Service $3,221,680


Capital Projects $5,570,090


EXPENDITURE TERMS


Public Safety: Expenditures for police, fire, civil defense, inspections, and animal control. Public Works: Expenditures for street repair, street construction, parking, street lighting, and engineering. Health & Social Services: Expenditures for hospital and related health services. Culture & Recreation: Expenditures for library, parks, recreation, cemetery, community center, and visitors and tourism. Community & Economic Development: Expenditures for economic development, federal housing programs, and planning and zoning. General Government: Expenditures for financial services, public records, legal, and cable television. Debt Service: Expenditures for the retirement of principal and interest on bonds that are due during the budget year. Capital Projects: Expenditures for major capital projects. Business Type Enterprises: Expenditures for Refuse and Sewer operations. Transfers: Expenditures transferred between various funds of the City.


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