Municipal Budget Expenditure Distribution
Capital Outlay,
Library, 206,051, 2%
185,000, 2%
Solid Waste, 230,132,
2%
Public Activities,
353,129, 3%
Debt Service - (See
Breakout Chart),
2,712,898, 26%
Conservation of Public
Health, 979,650, 9%
Public Works,
1,361,261, 13%
General Government,
1,833,560, 17%
Public Safety,
1,393,278, 13%
Employee Benefits &
Insurance, 1,434,656,
13%

---