FY 2006/07 EXPENDITURES BY TYPE
BASED ON YEAR ROUND POPULATION OF 10,523
EXPENDITURES CATEGORY	GOVERNMENTAL	ENTERPRISE	TOTAL	% OF TOTAL	PER CAPITA
TOTAL GENERAL GOV'TAL SERVICES	$           1,364,220	$                      -	$         1,364,220	8.15%	$           129.64
Legislative	67,253	-	67,253	0.40%	6.39
Executive	563,524	-	563,524	3.37%	53.55
Legal	70,350	-	70,350	0.42%	6.69
Comprehensive Planning	116,613	-	116,613	0.70%	11.08
Other General Govt. Services	546,480	-	546,480	3.27%	51.93
TOTAL PUBLIC SAFETY	4,872,341	-	4,872,341	29.11%	463.02
Law Enforcement	2,775,745	-	2,775,745	16.58%	263.78
Fire Control	1,577,843	-	1,577,843	9.43%	149.94
Protective Inspections	356,217	-	356,217	2.13%	33.85
Other Public Safety	162,536	-	162,536	0.97%	15.45
TOTAL PHYSICAL ENVIRONMENT	902,300	4,906,841	5,809,141	34.71%	552.04
Garbage/Solid Waste	902,300	-	902,300	5.39%	85.75
Sewer	-	4,011,835	4,011,835	23.97%	381.24
Flood Control	-	895,006	895,006	5.35%	85.05
TOTAL TRANSPORTATION	3,232,702	-	3,232,702	19.31%	307.20
Road and Street Facilities	3,232,702	-	3,232,702	19.31%	307.20
TOTAL ECONOMIC ENVIRONMENT	17,875	-	17,875	0.11%	1.70
Industry Develop./Improvement	17,875	-	17,875	0.11%	1.70
TOTAL CULTURE & RECREATION	717,008	-	717,008	4.28%	68.14
Libraries	84,910	-	84,910	0.51%	8.07
Park and Recreation	632,098	-	632,098	3.78%	60.07
TOTAL DEBT SERVICE	74,804	649,383	724,187	4.33%	68.82
TOTAL EXPENDITURES	11,181,250	5,556,224	16,737,474	100.00%	$        1,590.56
The above figures do not include interfund transfers.