Page 50 - CITY OF WATAUGA, TEXAS ANNUAL BUDGET PORTRAIT
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Where does the money go?
GENERAL FUND EXPENDITURES BY DEPARTMENT
General Fund expenditures increased by 2.7%, or $514,480 from prior year. A
major component of this increase is personnel increases for salary and benefits.
Utilitization of fund balance this year is forecasted at $300,700 for one-time capital
purchases. Public Safety comprises 50% of the General Fund expenditures.
TOTAL = $19,788,240
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