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©2021 CliftonLarsonAllen LLP7
<br />Financial Results (Continued)
<br />2016 2017 2018 2019 2020
<br />Community Development 317,271 364,462 362,799 377,616 383,254
<br />Parks and Recreation 438,514 413,119 450,078 466,109 470,425
<br />Transfers Out 245,947 513,788 4,500 --
<br />Public Works 430,391 412,710 407,637 404,709 443,077
<br />Public Safety 1,842,350 1,965,456 2,101,798 2,273,221 2,332,706
<br />General Government $371,760 $375,308 $380,030 $349,712 $409,921
<br />10%9%10%9%10%
<br />51%49%57%59%58%
<br />12%10%11%10%11%
<br />6%
<br />13%0%0%0%12%
<br />10%
<br />12%12%12%9%
<br />9%
<br />10%10%9%
<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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