California Comprehensive Annual Financial Report - City of Temecula

CITY OF TEMECULA
GENERAL GOVERNMENTAL EXPENDITURES BY FUNCTION
Last Ten Fiscal Years
Fiscal General
Community Community
Year Government Public Safety Public Works Development Services Capital Outlay Debt Service Total
2000 $ 5,817,503 $ 8,690,741 $ 3,807,780 $ 10,196,997 $ 7,165,782 $ 22,304,437 $ 2,698,382 $ 60,681,622
2001 7,190,463 8,847,592 4,195,189 11,811,545 7,888,862 13,603,379 2,833,215 56,370,245
2002 8,569,455 11,076,480 4,884,288 18,326,681 9,435,192 13,102,912 3,749,974 69,144,982
2003 10,046,970 13,614,872 5,609,746 14,773,605 10,464,386 9,486,308 2,208,864 66,204,751
2004 11,200,092 16,234,799 6,544,834 19,179,046 11,445,162 22,090,334 2,595,819 89,290,086
2005 13,181,259 17,716,631 6,033,610 18,314,865 * 12,506,028 38,000,805 2,619,762 108,372,960
2006 16,220,837 19,745,813 7,660,252 24,876,325 * 15,185,649 42,614,653 2,930,822 129,234,351
2007 15,207,010 21,950,928 8,602,982 19,239,718 * 17,788,867 46,765,045 3,549,427 133,103,977
2008 19,795,561 23,118,556 9,196,416 20,919,499 * 20,069,314 28,327,851 5,870,721 127,297,918
2009 14,675,600 22,843,755 8,290,764 21,478,807 * 19,463,230 51,406,464 5,965,373 144,123,993
$160,000,000
$160,000,000 Debt Service
$140,000,000
$120,000,000
$100,000,000
000 000
$80,000,000
$60,000,000
Capital Outlay
Community Services
Community Development
Public Works
$40,000,000
$20,000,000
$0
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009
Public Safety
General Government
Includes general, transportation and parks maintenance special revenue and debt service funds.
*Includes Pass-through
Source: City of Temecula Finance Department
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