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$4,000,000 <br />3,500,000 <br />$3,000,000 <br />$2.,500,000 <br />$2.,000,000 <br />$1,500,000 <br />$1,000,000 <br />$500,000 <br />General Fetid Expenditures — Budget and Actual <br />general Public Safety Streets and <br />Gov. eimner7t Hi sways <br />■ Actual ❑ Budget <br />'iAttuxe and <br />lecreatiot7 <br />Other <br />