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Communication No. 711
<br /> Bill No. 211
<br /> Page 5 of 7
<br /> EXPENDITURES
<br /> FY 2009 -10 FY 2010 -11 FY 11 -FY 10 FY 11 -FY 10
<br /> Account Description Budget Estimate $ Variance % Variance
<br /> General Fund Expenditures
<br /> Legislative 3,711,862 2,993,271 (718,591) (19.36)
<br /> Elections 875,026 1,104,898 229,872 26.27
<br /> Legislative Auditor 776,880 758,007 (18,873) (2.43)
<br /> Executive 1,576,662 1,468,414 (108,248) (6.87)
<br /> Data Systems 1,225,045 1,335,876 110,831 9.05
<br /> Finance 12,328,970 10,546,964 (1,782,006) (14.45)
<br /> Law /Corp Counsel 2,932,050 2,651,059 (280,991) (9.58)
<br /> Planning 3,638,039 2,895,548 (742,491) (20.41)
<br /> Human Resources 2,109,154 1,756,375 (352,779) (16.73)
<br /> Research & Development 2,640,927 2,298,605 (342,322) (12.96)
<br /> Building 6,467,046 5,126,431 (1,340,615) (20.73)
<br /> Public Works Admin 1,307,915 1,368,740 60,825 4.65
<br /> Automotive 5,678,866 4,469,049 (1,209,817) (21.30)
<br /> Engineering 2,052,011 1,562,191 (489,820) (23.87)
<br /> Police 52,534,179 53,066,353 532,174 1.01
<br /> Fire 37,054,571 37,083,254 28,683 0.08
<br /> Protective Inspection 2,410,194 1,996,434 (413,760) (17.17)
<br /> Flood Control 1,017,502 537,440 (480,062) (47.18)
<br /> Animal Control 2,280,269 2,000,000 (280,269) (12.29)
<br /> Civil Defense 1,793,842 1,678,137 (115,705) (6.45)
<br /> Liquor Control 1,617,581 1,381,184 (236,397) (14.61)
<br /> Prosecuting Attorney 9,231,981 7,851,466 (1,380,515) (14.95)
<br /> Mass Transit 4,820,711 5,749,381 928,670 19.26
<br /> County Physicians /Health 133,825 133,825
<br /> Aging/Health & Welfare 2,679,022 2,440,940 (238,082) (8.89)
<br /> Cemeteries 341,462 323,237 (18,225) (5.34)
<br /> Schools 58,500 58,500
<br /> Non - Profit Grants in Aid 1,500,000 1,500,000
<br /> Elderly Activities 3,627,799 3,493,375 (134,424) (3.71)
<br /> Parks & Recreation 18,152,970 16,663,791 (1,489,179) (8.20)
<br /> Environmental Mgmt 1,072,178 913,910 (158,268) (14.76)
<br /> Transfers to Other Funds 21,182,999 15,075,539 (6,107,460) (28.83)
<br /> Transfer to Debt Svc 40,610,744 41,047,829 437,085 1.08
<br /> Pensions & Contribs 64,274,589 66,738,000 2,463,411 3.83
<br /> Miscellaneous 3,759,000 3,857,000 98,000 2.61
<br /> Block Grants
<br /> Home Grants
<br /> Housing Grants
<br /> TTL General Fund 317,474,371 303,925,023 (13,549,348) (4.27)
<br /> Expenditures
<br /> FC Rept. No. 163
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