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General Fund Expenditure <br />Changes <br />2017 General Fund operating expenditures are proposed to increase by $82,569 or 1.42%,this includes personnel services, materials and supplies, contractual services, and contingency. <br />2017 General Fund capital expenditures, debt service and transfers are proposed to decreaseby ($40,133) or (5.64%). Capital Outlays and Debt Service are the primary drivers of the decrease. <br />Total 2017 General Fund expenditures are proposed to increase by $42,436 or 0.65%over 2016.