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General Governmental <br />Expenditures <br />$1,000,000 <br />$900,000 <br />$800,000 <br />$700,000 <br />$600,000 <br />$500,000 <br />$400,000 <br />$300,000 <br />$200,000 <br />$100,000 <br />$0 <br />2011 2012 2013 2014 2015 <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 23% of governmental <br />expenditures (excluding capital <br />projects and debt service) in 2015 <br />Totaled $979,788 in 2015, a <br />decrease of $6,432 (less than 1 %) <br />from 2014 <br />ZIA smrni*SCHAFER <br />8 A B 8 0 C t A f E 8 L T C <br />Cor"*" Porte AOOwww"Wfl and CQA*Unsnl% <br />4 (� ,YEARS <br />smithschafer.com �f .1971 7 <br />