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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 />2010 2011 2012 2013 2014 <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 2014 <br />Totaled $986.220 in 2014, an <br />increase of $13,151 from 2013 — an <br />increase of 1.3% <br />SN rm �SCHAFER <br />� AYES LTV <br />C4,1"Ied PwWU •oowwntbnry 4n1 Consulrcn» <br />4 n ,YEARS <br />smithschafer.com �> 19 7 1 7 <br />