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: <strong>City</strong> <strong>of</strong> <strong>Temecula</strong> Finance Department 117
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