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General Governmental <br />Expenditures <br />$1,200,000 <br />$1,000,000 <br />$800,000 <br />$600,000 <br />$400,000 <br />$200,000 <br />$0 <br />2009 2010 2011 2012 2013 <br />smithschafer.com <br />Includes mayor and council, admin., <br />elections, clerk/treasurer, finance <br />director, assessing, accounting <br />services, planning and zoning, <br />engineering, legal fees, and general <br />government building <br />Represents 24% of governmental <br />expenditures (excluding capital <br />projects and debt service) in 2013 <br />Totaled $973,069 in 2013, an <br />increase of $14,104 from 2012 due <br />primarily to expenditures in 2013 for <br />upgraded audio and visual <br />equipment in City Council chambers <br />;'I SmrrH•SCHAFER <br />i _ • A 8 f 6 C 1 A T E 8 L T C <br />C4n"Ied Pw7c AooAwntbnry 4n1 Consulrin» <br />4 WEARS <br />T1971 <br />7 <br />