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GENERAL FUND EXPENDITURES
<br />The following graph illustrates the components of General Fund spending for 2023 compared to budget:
<br />$5 000 000
<br />$4
<br />$3
<br />$2
<br />$1
<br />General Fund Expenditures - Budget and Actual
<br />,000,000
<br />,000,000
<br />,000,000
<br />1
<br />,000,000
<br />$-
<br />General
<br />Public Safety
<br />Streets and
<br />Culture and
<br />Other
<br />Government
<br />Highways
<br />Recreation
<br />0 Actual
<br />$1,620,010
<br />$4,091,768
<br />$794,777
<br />$849,663
<br />$823,063
<br />0 Budget
<br />$1,458,976
<br />$4,319,036
<br />$788,474
<br />$799,605
<br />$862,382
<br />General Fund expenditures for 2023 totaled $8,179,281, which was $49,192 (0.6 percent) under budget.
<br />Open positions and savings on related benefits and insurance for public safety offset spending in excess of
<br />budget in other areas.
<br />The following graph presents the City's General Fund expenditures by function for the last five years:
<br />$4,500 000
<br />$4,0
<br />$3,50
<br />$3,00
<br />$2,5
<br />$2,00
<br />$1,50
<br />$1,00
<br />$50
<br />General Fund Expenditures by Function
<br />Year Ended December 31,
<br />00,000
<br />0,000
<br />0,000
<br />00,000
<br />0,000
<br />0,000
<br />0,000
<br />0,000
<br />General Streets and Culture and
<br />Government Public Safety Highways Recreation All Other
<br />02019 $1,184,784 $3,793,551 $726,767 $512,554 $757,499
<br />02020 $1,154,540 $3,729,664 $677,281 $560,297 $827,374
<br />02021 $1,264,919 $3,925,336 $642,661 $550,106 $684,141
<br />02022 $1,362,444 $4,237,524 $730,270 $596,586 $790,207
<br />02023 $1,620,010 $4,091,768 $794,777 $849,663 $823,063
<br />Total General Fund expenditures for 2023 were $462,250 (6.0 percent) more than the previous year. The
<br />increase was largely as anticipated and spread across nearly all categories as presented in the above table.
<br />Difficulty in filling open public safety positions resulted in reduced spending in this area.
<br />-11-
<br />Total General Fund expenditures for 2023 were $462,250 (6.0 percent) more than the previous year. The
<br />increase was largely as anticipated and spread across nearly all categories as presented in the above table.
<br />Difficulty in filling open public safety positions resulted in reduced spending in this area.
<br />-11-
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