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<br /> SUMMARY OF OPERATING EXPENDITURES
<br /> BY FUND TYPE AND CATEGORY
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Expenditures by Fund Type Actual Actual Adopted Proposed Proposed
<br /> General Fund $101,997,495 $ 109,378,866 $ 117,315,922 $ 116,789,567 $ 120,349,415
<br /> Special Revenue Funds 12,756,104 13,266,221 21,031,002 18,751,507 18,182,139
<br /> Capital Project Funds 3,479,773 7,641,031 7,615,000 5,300,000 5,000,000
<br /> Debt Service Funds 19,092,342 2,823,722 2,769,786 3,635,118 3,629,896
<br /> Enterprise Funds 14,988,262 16,798,855 19,841,418 18,865,409 20,685,339
<br /> Internal Service Funds 19,363,488 14,821,986 17,620,816 16,249,172 16,123,863
<br /> Successor Agency Funds 3,333,041 7,907,061 4,021,257 6,297,472 6,841,517
<br /> Total Operating Expenditures $175,010,505 $ 172,637,742 $ 190,215,202 $ 185,888,244 $ 190,812,170
<br /> 2016-17 2017-18 2018-19 2019-20 2020-21
<br /> Expenditures by Category Actual Actual Adopted Proposed Proposed
<br /> General Government $ 4,613,257 $ 4,705,188 $ 5,572,055 $ 5,312,366 $ 5,771,454
<br /> Finance 2,684,887 2,766,454 3,353,660 3,454,015 3,560,175
<br /> Police 32,330,732 36,600,625 39,980,280 41,285,902 42,331,821
<br /> Fire 22,401,431 23,433,728 23,743,996 25,196,093 26,515,415
<br /> Community Development 6,423,877 6,875,112 8,026,411 7,752,740 7,709,625
<br /> Engineering &Transportation 3,074,902 3,562,107 4,004,648 4,323,837 4,141,339
<br /> Public Works 10,350,020 11,897,497 12,922,184 13,448,796 13,719,920
<br /> Recreation &Human Services 5,281,024 5,264,865 5,901,212 5,589,318 5,711,377
<br /> Library 5,402,363 5,676,056 5,926,859 6,040,465 6,236,798
<br /> Non-Departmental 4,471,293 4,276,061 4,255,424 4,688,920 4,687,890
<br /> Enterprise Activities 11,351,365 13,398,818 14,139,097 15,359,407 15,081,929
<br /> Internal Service 19,363,488 14,821,986 17,620,816 16,249,172 16,123,863
<br /> Capital Improvements 11,336,491 11,627,553 24,790,233 17,691,700 19,109,190
<br /> Capital Improvements (Capitalized) 245,695 3,481,562 - - -
<br /> Debt Service 21,628,076 5,616,490 6,775,954 7,715,259 7,787,074
<br /> Successor Agency 3,333,041 7,907,061 4,021,257 6,297,472 6,841,517
<br /> Total Expenditures $164,291,941 $ 161,911,163 $ 181,034,087 $ 180,405,462 $ 185,329,388
<br /> Transfers to Other Funds 10,718,564 10,726,579 9,181,115 5,482,782 5,482,782
<br /> Total Operating Expenditures $175,010,505 $ 172,637,742 $ 190,215,202 $ 185,888,244 $ 190,812,170
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