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SPUTA g' <br /> ., <br /> x <br /> 2012 Expenditures <br /> 1865 <br /> $300,000,000 <br /> 5% <br /> 3% 1% <br /> $250,000,000 0 <br /> 9% <br /> 17% <br /> $200,000,000 <br /> 29% <br /> $150,000,000 - - '- <br /> $100,000,000 300% <br /> W <br /> $50,000,000 <br /> $0 <br /> 110 x <br /> m`�yo 4ya .Ao 0�? <br /> o J�o� e° Go 0 y� <br /> Q �u G Geo G <br /> Activity 2012 Actual Percent <br /> Water& Sewer 79,815,869 30.55% <br /> Public Safety 76,275,858 29.20% <br /> Economic Development 43,244,114 16.55% <br /> Culture& Recreation 23,324,301 8.93% <br /> Engineering& Streets 15,300,179 5.86% <br /> General Government 14,065,275 5.38% <br /> Code& Sanitation 8,288,583 3.17% <br /> Building Department 913,173 0.35% <br /> Total 261,227,352 100.00% <br />