Bud­get com­par­i­son

The Columbus Dispatch - - Nation&world -

How Mayor Andrew J. Ginther's pro­posed 2018 op­er­at­ing bud­get com­pares with pro­jected spend­ing in 2017:

2017 Pro­jected spend­ing $319.8 mil­lion $247.4 mil­lion $105.4 mil­lion $33.2 mil­lion $3.7 mil­lion $39.4 mil­lion $30.2 mil­lion $38.8 mil­lion $21.9 mil­lion $14.2 mil­lion $2.7 mil­lion $1.8 mil­lion $858.5 mil­lion

2018 Bud­get $330.8 mil­lion $256.7 mil­lion $126.4 mil­lion $34.3 mil­lion $3.7 mil­lion $41.6 mil­lion $31.4 mil­lion $26.2 mil­lion $24.1 mil­lion $14.2 mil­lion $1.2 mil­lion

$0 $890.6 mil­lion

Change 3.5% 3.7% 19.9% 3.1%

NC 5.7% 4.1% -32.6% 10.1%

NC -55.6%

NA 3.7%

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