Page 10 - 2020 Popular Annual Financial Report
P. 10
general fund
EXPENDITURES
A total of 58 percent of the City’s expenditures ($63.9 million) went to public safety which represents a 5.5% increase from FY
18/19. Expenditures for other city services included General Government expenditures of $18.3 million (20.9% increase), Community
Development expenditures of $11.9 million (4.6% increase), Public Works expenditures at $7.8 million (17.3% increase) and other
expenditures at $7.4 million (14% decrease).
FUND EXPENDITURES
58%
Public
Safety
Public Safety $63,893,676
General Government $18,262,308
Community Development $11,931,934 17%
General
Government
Public Works $7,817,557
Other $7,359,520
Total General Fund Expenditures $109,264,995
7% 7% 11%
Public Community
Works Other, Development
including
Transfers
Total expenditures increased 6.8% to $109.3 million in FY 19/20. This was largely attributed to an increase in Public Safety and General
Government expenditures.
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