City of Warren How the Money is Spent

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Why it Matters: Just like you, expenses pay the bills.  As a service provider for the community, expenses cover the costs associated with running the government and keeping the city clean, safe and to maintain the quality of life we enjoy as residents. (n037) (o21)
	

    	
Data Source: Historical Revenue & Expense data has been loaded from state available public data that each municipality files annually, and includes all fund types.  Future Year data is loaded from the community's own budget or forecast projections and typically only includes General and other Governmental Funds. (n016)    

Function	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Data Table for City of Warren How the Money is Spent by Function for General and All Other Governmental Funds
Police Department	39,574,555	39,263,471	35,515,038	35,284,957	36,928,926	39,266,296	39,746,529	41,946,316	48,780,413	42,806,258	43,694,051	45,434,293	48,399,176	51,347,456	57,093,896	60,020,147
Fire Department	22,993,769	19,999,089	19,230,061	19,767,734	19,681,538	20,709,636	22,066,170	23,085,289	27,392,358	23,164,747	24,016,285	26,164,802	28,179,147	29,723,433	34,507,049	36,731,104
General Government	19,950,265	19,200,034	12,037,412	10,477,848	12,116,454	13,957,879	16,524,389	20,135,878	28,307,760	13,390,640	11,601,346	11,977,012	12,608,991	20,344,852	27,102,893	27,982,732
Public Works Department	12,067,845	10,876,782	11,632,483	12,351,241	15,997,632	15,106,500	18,156,661	18,480,671	16,785,736	21,942,257	22,012,461	20,332,087	29,674,790	3,400,802	3,881,064	3,909,667
Health & Welfare	0	0	0	0	0	0	0	0	0	0	0	0	0	1,314,650	1,818,077	1,881,200
Community & Economic Development	8,035,921	10,314,470	7,246,178	6,363,639	6,789,975	6,076,276	6,857,308	6,255,268	6,784,775	6,711,175	6,480,694	6,825,953	7,930,294	5,729,037	8,651,147	9,264,943
Recreation & Culture	8,072,908	7,688,010	7,149,022	6,669,671	6,916,357	7,156,041	6,876,836	6,830,393	7,144,719	7,312,906	6,771,863	5,471,453	6,022,478	48,244	98,563	98,563
Library	3,119,731	3,325,443	3,771,237	3,732,122	3,678,918	3,662,782	3,640,996	3,746,918	3,957,793	4,013,618	3,616,041	4,125,431	4,427,627	0	0	0
Judicial	6,481,890	6,614,804	6,285,706	6,048,718	6,756,822	7,128,439	7,360,454	7,444,111	7,802,982	7,515,376	7,457,866	7,730,240	8,460,990	7,331,835	8,013,903	9,117,093
Utilities	7,611,375	7,583,463	7,604,680	7,528,913	8,330,849	8,473,416	7,292,648	7,407,930	8,060,010	8,185,210	9,198,643	7,892,021	8,471,291	6,759,696	10,747,330	11,573,610
Capital Outlay & Special Items	9,253,824	3,573,132	4,354,521	8,782,689	4,670,453	17,875,253	12,262,256	10,793,790	10,390,275	29,282,553	20,651,742	10,498,234	14,089,162	0	0	0
Debt Service	10,287,674	9,668,312	4,614,363	4,324,516	4,322,800	4,187,092	3,212,039	2,683,149	2,681,104	2,738,987	2,729,856	4,013,354	5,365,720	0	0	0
Other	0	0	0	0	0	0	0	0	0	0	0	0	0	-3	29,000	29,000
	______	______	______	______	______	______	______	______	______	______	______	______	______	______	______	______
Totals	147,449,757	138,107,010	119,440,701	121,332,048	126,190,724	143,599,610	143,996,286	148,809,713	168,087,925	167,063,727	158,230,848	150,464,880	173,629,666	126,000,002	151,942,922	160,608,059

Data Table for City of Warren How the Money is Spent by Function for General and All Other Governmental Funds