2018-2019 Adopted Budget

NON-DEPARTMENTAL INFRASTRUCTURE

PROGRAMS

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Agency/Entity Funding

Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

Appropriation

4,597,393

4,816,609

4,928,568

4,926,408

BUDGET SUMMARY

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Actual

Expenditures:

Environmental Health Control Transfer to Coliseum Operations

0

5,500

5,500

5,500

2,700,000

2,980,572

3,092,531

3,090,371

Transfer to Solid Waste

Management System Fund

1,897,393

1,830,537

1,830,537

1,830,537

Total

4,597,393

4,816,609

4,928,568

4,926,408

Revenues:

General Fund Contribution

4,597,393

4,816,609

4,928,568

4,926,408

Total

4,597,393

4,816,609

4,928,568

4,926,408

BUDGET HIGHLIGHTS  The General Fund contribution to Non-Departmental Infrastructure programs is increasing by $111,959, or 2.3% in FY 18-19.  The General Fund contribution of $3,092,531 will support Coliseum operations in FY 18-19. $2.9 million is dedicated to the War Memorial Coliseum operating fund, and $192,531 will be transferred to the Performing Arts Fund to fund five mid-year positions for the Tanger Center for the Performing Arts.  The FY 18-19 contribution to the Solid Waste Management Fund remains at $1,830,537.

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