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GENERAL FUND <br />% of <br />Description Adiusted Budaet YTD 12/31/13 Budaet <br />Expenditures: <br />General Administration (Council, Clerk, City <br />Attorney, City Manager & Human Resources) <br />Finance <br />Police <br />Fire <br />Recreation & Human Services <br />Engineering & Transportation <br />Library <br />Public Works <br />Community Development <br />Non -Departmental <br />Debt Service <br />Transfers <br />Total Expenditures <br />$ 4,349 $ 1,772 41% <br />2,393 <br />1,239 <br />52% <br />27,538 <br />12,946 <br />47% <br />20,006 <br />8,149 <br />41% <br />4,434 <br />2,052 <br />46% <br />2,602 <br />1,290 <br />50% <br />4762 <br />25367 <br />50% <br />4,621 <br />2,203 <br />48% <br />4,600 <br />1,950 <br />42% <br />478 <br />322 <br />67% <br />4,510 <br />1,625 <br />36% <br />776 <br />776 <br />100% <br />$ 81,069 $ 36,691 45% <br />