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Expenditures by Fund
<br />2018-19
<br />Actual
<br />2019-20
<br />Actual
<br />2020-21
<br />Projected
<br />2021-22
<br />Proposed
<br />2022-23
<br />Proposed
<br />General Fund 112,035,754$ 112,986,724$ 120,666,496$ 129,956,400$ 135,817,600$
<br />Special Revenue Funds 15,352,898 20,493,397 57,275,623 13,744,200 12,202,900
<br />Capital Project Funds 4,566,276 8,250,520 48,186,836 6,275,000 11,653,700
<br />Debt Service Funds 23,301,885 3,645,737 3,629,896 3,633,900 3,628,700
<br />Enterprise Funds 16,093,583 20,071,811 34,368,270 26,198,400 24,004,000
<br />Internal Service Funds 16,968,058 16,316,240 20,654,647 16,775,900 18,290,800
<br />Successor Agency Funds 1,568,442 2,554,350 6,904,597 3,316,900 3,326,100
<br />Total Expenditures 189,886,896$ 184,318,779$ 291,686,365$ 199,900,700$ 208,923,800$
<br />Expenditures by Category
<br />2018-19
<br />Actual
<br />2019-20
<br />Actual
<br />2020-21
<br />Projected
<br />2021-22
<br />Proposed
<br />2022-23
<br />Proposed
<br />General Government 4,760,769$ 5,623,429$ 6,674,090$ 6,666,100$ 6,504,400$
<br />Finance 2,999,639 2,865,804 4,107,276 3,824,500 3,950,000
<br />Police 38,977,635 39,965,597 42,785,509 43,529,300 45,591,100
<br />Fire 23,414,802 24,145,068 27,153,941 26,007,300 26,992,000
<br />Community Development 6,705,098 7,551,513 11,941,420 8,431,500 8,225,600
<br />Engineering & Transportation 4,021,442 3,514,610 4,149,543 4,279,900 4,417,900
<br />Public Works 11,824,417 12,590,272 14,927,274 18,040,500 17,752,300
<br />Recreation & Human Services 5,261,359 5,118,868 7,423,120 7,511,600 8,364,400
<br />Library 5,778,350 5,703,812 6,411,144 6,704,400 6,806,200
<br />Non-Departmental 4,611,163 5,225,808 2,641,911 8,225,400 3,174,500
<br />Enterprise Activities 12,864,721 16,359,823 17,406,170 14,826,100 15,108,300
<br />Internal Service 16,968,058 16,316,240 20,654,647 16,775,900 18,290,800
<br />Capital Improvements 10,233,104 20,593,166 101,981,531 16,533,600 18,389,000
<br />Capital Improvements (Capitalized)3,365,434 2,687,765 - - -
<br />Debt Service 6,352,022 6,722,845 7,787,074 8,266,900 8,291,700
<br />Successor Agency 1,568,442 2,554,350 6,904,597 3,316,900 3,326,100
<br />Total Expenditures 159,706,454$ 177,538,970$ 282,949,248$ 192,939,900$ 195,184,300$
<br />Transfers to Other Funds 30,180,442 6,779,809 8,737,117 6,960,800 13,739,500
<br />Total Expenditures Including Transfers 189,886,896$ 184,318,779$ 291,686,365$ 199,900,700$ 208,923,800$
<br />ALL FUNDS SUMMARY OF EXPENDITURES
<br />BY FUND AND CATEGORY
<br />31
<br />64
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