Accountability and Transparency in Government
Citizen's Guide to Finances: Expenditure Trends
Expenditures
Overview
Current Year
Expenditures
Breakdown by %
Total Governmental
Expenses
2012-2019
Expenditures
per capita
2012-2019
General Fund
Expenses
2012-2019
Expenditures | FY 17-18 | FY 18-19 | % Change | FY 17-18 Per Capita |
FY 18-19 Per Capita |
---|---|---|---|---|---|
Legislative |
$ 75,996 |
$ 96,139 |
26.5% |
$ 5.98 |
$ 7.63 |
Judicial |
874,449 |
1,252,711 |
43.3% |
68.87 |
99.48 |
General government |
1,248,651 |
974,872 |
- 21.9% |
98.33 |
77.42 |
Public safety |
1,860,290 |
1,75,930 |
- 5.9% |
146.50 |
139.05 |
Public works |
- 0 - |
7,114 |
n/a |
- 0 - |
0.56 |
Health and welfare |
1,670,771 |
1,402,182 |
- 16.1% |
131.58 |
111.35 |
Community / Econonomic develop |
22.635 |
172,460 |
661.9% |
1.78 |
13.70 |
Recreation and culture |
16,364 |
25,256 |
54.3% |
1.29 |
2.01 |
Capital outlay |
111,157 |
146,011 |
31.4% |
8.75 |
11.60 |
Other expenditures |
1,507,632 |
1,573,131 |
4.3% |
118.73 |
124.93 |
Debt Service |
- 0 - |
124,948 |
n/a |
- 0 - |
9.92 |
Transfers out |
640,160 |
366,250 |
- 42.8% |
50.41 |
29.09 |
Total Expenditures |
$ 8,028,105 |
$ 7,892,004 |
- 1.7% |
$ 632.23 |
$ 626.75 |
Prepared by MGT of America Consulting, LLC
Great Lakes Region
2343 Delta Road
Bay City MI, 48706