Laserfiche WebLink
NONE <br /> Expenditures for fiscal year 2015 totaled Public Safety $71,703,248 $67,799,667' <br /> $164.8 million, which increased by $3.5 Transportation27,945,564 23,321,248 <br /> million over the previous year. By far, the <br /> largest expenditure of County funds is for General Government 22,957,111 20,681,570 <br /> Public Safety, increasing by $3.9 million this Culture and Recreation 15,719,709 11,627,286 <br /> year. Public safety activities include law Human Services 7,519,756 7,178,542 <br /> enforcement, correctional facilities, fire <br /> rescue, and emergency management. Capital C° Related 6'67T904 6,487,906 <br /> Outlay for fiscal year 2015 decreased by $11.3 Debt Service 5,446,070 5,684,616 <br /> million from the previous year following the Capital Outlay 5,309,597 16,560,941 <br /> completion of the 66th Avenue widening and Physical Environment' 1,055,021 781,306' <br /> the Osprey Marsh projects. <br /> Economic Environment 436,320 ' 1,106,886 <br /> 111,1 �L lZiliza"',It 21 <br /> a <br /> i tl <br /> If 1 1 <br /> i <br /> fr <br /> Memorial Day Celebration Human Services,4.56% Capital Outlay,3.22% <br /> At Veterans Memorial Island <br /> Court Related,4.05% Physical Environment, 0.64% <br /> Photo courtesy of Gary Tummond Debt Service, 3.31% Economic Environment, 0.27% <br /> 13 <br />