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2012 Mayor's Annual Address to Council
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2012 Mayor's Annual Address to Council
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2/12/2013 5:19:12 PM
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SpUTfr gE <br /> 2012 General Fund Expenditures <br /> 1865 <br /> $70,000,000 <br /> 4% 4% 2% <br /> $60,000,000 - -7J - <br /> 83 <br /> $50,000,000 --- - -- - <br /> $40,000,000 -- - -- - <br /> $30,000,000 -- -- - - - - - <br /> $20,000,000 <br /> $10,000,000 --- - ---- - - - - - - - <br /> $0 <br /> Public Safety Gen Govt Code Enf. Eng/Streets. Culture&Rec <br /> 2012 <br /> Activity Expenditures Percent <br /> Public Safety 52,900,311 83.44% <br /> General Govemment 4,383,759 6.91% <br /> Code Enforcement 2,506,806 3.95% <br /> Engineering & Streets 2,367,399 3.73% <br /> Culture & Recreation 1,241,009 1.96% <br /> Total 63,399,284 100.00% <br />
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