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FC-170 Page 6 May 1, 2014
<br /> Animal Control 1,982,500 1,982,500 - -
<br /> Civil Defense 959,724 1,102,048 142,324 14.83
<br /> Liquor Control 1,844,268 1,978,505 134,237 7.28
<br /> Prosecuting Attorney 8,660,019 8,829,940 169,921 1.96
<br /> Mass Transit 3,461,171 4,389,126 927,955 26.81
<br /> County
<br /> Physicians/Health 133,825 133,825 - -
<br /> Aging/Health &
<br /> Welfare 2,636,208 2,566,353 (69,855) (2.65)
<br /> Cemeteries 360,498 374,313 13,815 3.83
<br /> Schools 58,500 58,500 - -
<br /> Non-Profit Grants in
<br /> Aid 1,500,000 1,500,000 - -
<br /> Elderly Activities 3,669,501 3,854,422 184,921 5.04
<br /> Parks & Recreation 18,658,588 19,774,533 1,115,945 5.98
<br /> Environmental Mgmt 1,069,283 1,053,902 (15,381) (1.44)
<br /> Transfers to Other
<br /> Funds 24,424,341 26,920,170 2,495,829 10.22
<br /> Transfer to Debt Svc 39,898,751 38,338,413 (1,560,338) (3.91)
<br /> Pensions& Contribs 61,262,000 66,796,000 5,534,000 9.03
<br /> Miscellaneous 6,750,000 9,600,000 2,850,000 42.22
<br /> Block Grants - - - -
<br /> Home Grants - - - -
<br /> Housing Grants - - - -
<br /> Housing Grants - - - -
<br /> TTL General Fund
<br /> Expenditures 319,552,520 335,705,118 16,152,598 5.05
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