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General Fund Expenditures <br />•Proposed 2017 Budget = $15,106,600 <br />•Adopted 2016 Budget = $14,232,900 <br />•$873,700 of additional investment <br /> <br /> $12,837,000 $13,206,300 $12,185,700 $12,185,700 $12,423,100 $12,632,000 $12,995,400 $13,463,700 $14,232,900 $15,106,600 $6,000,000 <br />$8,000,000 <br />$10,000,000 <br />$12,000,000 <br />$14,000,000 <br />$16,000,000 <br />$18,000,000 <br />$20,000,000 <br />2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 <br />Total Expenditures 2 % CPI Actual CPI