Citizen's Guide to Finances: Expenditure Trends

Expenditures

Overview

Current Year

Expenditures

Total Expenses

by Type

2010-2015

Primary Expenditures

per Capita

2010-2015

Other Expenditures

 per Capita

2010-2015

Expenditures 2014 2015 % Change 2014
Per Capita		 2015
Per Capita		 % Change
Legislative
$ 85,604
$ 88,850
3.8%
$ 6.59
$ 6.92
5.0%
Judicial
923,866
914,808
- 1.9%
71.81
71.24
- 0.8%
General government
1,191,783
1,295,292
8.7%
91.75
100.87
9.9%
Public safety
1,614,771
1,667,886
3.3%
124.32
129.89
4.5%
Health and welfare
781,352
1,445,108
84.9%
60.15
112.54
87.1%
Community /
  Econonomic develop
113,718
22,474
- 80.2%
8.75
1.75
- 80.0%
Recreation and culture
23,595
17,970
- 23.8%
1.82
1.40
- 23.0%
Capital outlay
65,925
179,419
172.2%
5.08
13.97
175.3%
Other expenditures
1,647,113
1,556,650
- 5.5%
126.81
121.22
- 4.4%
Transfers out
450,849
331,840
- 26.4%
34.71
25.84
- 25.6%
Total Expenditures
$ 6,907,579
$ 7,520,297
8.9%
$ 531.80
$ 585.65
10.1%

Prepared by MGT of America Consulting, LLC

Great Lakes Region

2343 Delta Road

Bay City MI, 48706

MGT of America Consulting, LLC