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©2019 CliftonLarsonAllen LLPCreate Opportunities
<br />Financial Results (Continued)
<br />7
<br />2015 2016 2017 2018 2019
<br />Community Development 293,121 317,271 364,462 362,799 377,616
<br />Parks and Recreation 445,541 438,514 413,119 450,078 466,109
<br />Transfers Out 206,153 245,947 513,788 4,500 -
<br />Public Works 475,277 430,391 412,710 407,637 404,709
<br />Public Safety 1,792,735 1,842,350 1,965,456 2,101,798 2,273,221
<br />General Government $394,542 $371,760 $375,308 $380,030 $349,712
<br />11%10%9%10%9%
<br />50%51%49%57%59%
<br />13%12%10%11%10%6%6%
<br />13%1%1%12%12%
<br />10%
<br />12%12%
<br />8%9%
<br />9%
<br />10%
<br />10%
<br />$0
<br />$500,000
<br />$1,000,000
<br />$1,500,000
<br />$2,000,000
<br />$2,500,000
<br />$3,000,000
<br />$3,500,000
<br />$4,000,000
<br />$4,500,000
<br />General Fund Expenditures
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