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COMMUNITY SERVICES
RESULT AREA SUMMARY
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Cemeteries
794,376
800,335
838,936
861,587
Hotel/Motel Occupancy Tax Fund
3,178,867
5,117,643
3,856,024
3,975,564
Libraries
7,548,536
8,623,323
8,682,720
8,907,233
Neighborhood Development
0
1,507,085
1,590,411
1,631,403
Non-Departmental Community Services
1,931,099
1,942,066
1,907,410
1,930,047
Nussbaum Housing Partnership
1,394,670
2,148,403
1,903,399
1,941,193
Parks and Recreation
17,116,619
16,166,887
16,272,287
16,659,374
Subtotal
31,964,167
36,305,742
35,051,187
35,906,401
Less Transfers/Internal Charges
423,091
451,316
415,160
437,797
Total Community Services
31,541,076
35,854,426
34,636,027
35,468,604
Total FTE Positions
322.918
322.048
318.548
318.548
Revenues:
Cemeteries
439,272
349,019
423,776
423,790
Hotel/Motel Occupancy Tax Fund
4,406,315
5,117,643
3,856,024
3,975,564
Libraries
1,884,242
1,909,111
1,906,147
1,906,147
Neighborhood Development
0
482,000
502,000
502,000
Non-Departmental Community Services
1
0
0
0
Nussbaum Housing Partnership
1,979,569
2,148,403
1,903,399
1,941,193
Parks and Recreation
2,430,171
2,173,614
2,199,614
2,199,614
Subtotal
11,139,570
12,179,790
10,790,960
10,948,308
General Fund Contribution
22,704,931
24,125,952
24,260,227
24,958,093
Less Transfers/Internal Charges
423,091
451,316
415,160
437,797
Total Community Services
33,421,410
35,854,426
34,636,027
35,468,604
GRANT FUNDED PROGRAMS
Expenditures:
Community Dev. Block Grant Fund
2,651,136
2,146,926
2,117,294
2,117,294
HOME Investment Fund
909,589
980,749
878,969
878,969
Workforce Development
5,152,690
4,702,327
4,078,611
4,067,277
Total Grants
8,713,415
7,830,002
7,074,874
7,063,540
Total FTE Positions
42.672
42.191
30.691
30.691
Revenues:
Community Dev. Block Grant Fund
2,651,136
2,146,926
2,117,294
2,117,294
HOME Investment Fund
908,589
980,749
878,969
878,969
Workforce Development
5,152,690
4,702,327
4,078,611
4,067,277
Total Grants
8,712,415
7,830,002
7,074,874
7,063,540