Citizen's Guide to Finances: Expenditure Trends

Expenditures

Overview

Current Year

Expenditures

Breakdown by %

Total Governmental

Expenses

2010-2018

Expenditures

 per capita

2013-2018

General Fund

Expenses

2010-2018

Expenditures FY 16-17 FY 17-18 % Change FY 16-17
Per Capita		 FY 17-18
Per Capita
Legislative
$ 79,027
$ 75,996
- 3.8%
$ 6.18
$ 5.94
Judicial
840,261
874,449
4.1%
65.69
68.36
General government
1,223,596
1,248,651
2.0%
95.66
97.62
Public safety
2,915,494
1,860,290
- 36.2%
227.93
145.44
Health and welfare
965,652
1,670,771
73.0%
75.49
130.62
Community /
  Econonomic develop
51,049
22,635
- 55.7%
3.99
1.77
Recreation and culture
16,626
16,364
- 1.6%
1.30
1.28
Capital outlay
97,882
111,157
13.6%
7.65
8.69
Other expenditures
1,710,724
1,507,632
- 11.9%
133.74
117.87
Transfers out
530,150
640,160
20.8%
41.45
50.05
Total Expenditures
$ 8,430,461
$ 8,028,105
- 4.8%
$ 659.09
$ 627.64

*FY16-17 and FY17-18 Per Capita calculations based on July 1, 2017 population.

Prepared by MGT of America Consulting, LLC

Great Lakes Region

2343 Delta Road

Bay City MI, 48706