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