Expenditure Category |
All Funds |
Culture & Recreation |
$ 5,472,973 |
Debt Service |
$ 6,305,067 |
Development Services |
$ 6,962,800 |
Environmental Protection |
$ 3,268,979 |
General Government |
$ 12,503,133 |
Public Safety |
$ 20,780,528 |
Transfers |
$ 13,029,995 |
Transportation |
$ 6,229,535 |
Capital Projects Fund |
$ 41,377,215 |
Total |
$ 115,930,225 |