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DRAFT <br /> FINANCIAL SUMMARY 4.4 <br /> EXPENDITURE SUMMARY <br /> 2011 -12 General Fund <br /> Total: S72,060,496 <br /> Police <br /> 526.085.580 <br /> 36.07% <br /> Public Works <br /> $4,080,766 <br /> 5.64% <br /> Designated Reserves • <br /> 5300.000 Fire <br /> 0.41 ° ° $18,193.855 <br /> 25.16% <br /> Debt Service <br /> 52.981.348 <br /> 4.12 °° General Govemment <br /> 55.676.176 <br /> Library Services 7.85'° <br /> Community 54,464,194 <br /> Development 6.17 °° <br /> $5.188.656 Non - Departmental <br /> 7.18% 51.475.278 <br /> Recreation 8 Human 2.04% <br /> Resources Interfund Transfers <br /> $3,796,701 $67,942 <br /> 5.25% <br /> 0.09% <br /> The General Fund Resource Chart depicts Operating Expenditures of S72.060.496. <br /> General Fund expenditures support the basic operating activities of the City. Police and Fire operations alone <br /> require the commitment of more than one -half of all funds expended in the General Fund. Non - Departmental <br /> includes the lease payments to support the debt payment for the Civic Center and Library renovation. <br /> Actual Actual Adopted Proposed <br /> 2008 -09 2009 -10 2010 -11 2011 -12 <br /> Gross Expenditures $77.964.050 $74.305.027 $69,610,691 571.692.554 <br /> Capital Acquisition 132,947 0 0 0 <br /> Transfer to Reserves 0 0 0 300,000 <br /> hterfund Transfers 2,148.842 1,617.942 380,000 67.942 <br /> Net Expenditures 580.245.839 S75.922.969 569.990.691 572.060,496 <br /> 0 <br />