FUNCTION |
||||
Culture & Recreation |
$ 4,882,366 |
$ 5,385,941 |
$ 5,120,768 |
$ 5,472,973 |
Debt Service |
$ 3,977,822 |
$ 3,727,641 |
$ 5,939,342 |
$ 6,305,067 |
Development Services |
$ 3,732,351 |
$ 4,450,221 |
$ 5,432,590 |
$ 6,962,800 |
Environmental Protection |
$ 2,428,722 |
$ 2,789,690 |
$ 2,968,979 |
$ 3,268,979 |
General Government |
$ 10,010,947 |
$ 9,858,564 |
$ 11,308,343 |
$ 12,503,133 |
Public Safety |
$ 14,296,030 |
$ 15,924,804 |
$ 19,072,026 |
$ 20,780,528 |
Transfers |
$ 2,249,056 |
$ 392,834 |
$ 8,966,241 |
$ 13,029,995 |
Transportation |
$ 4,498,294 |
$ 3,647,299 |
$ 7,217,542 |
$ 6,229,535 |
Total |
$ 46,075,588 |
$ 46,176,994 |
$ 66,025,831 |
$ 74,553,010 |