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Community Services - Nussbaum Housing Partnership Revolving Fund
BUDGET HIGHLIGHTS
The FY 15-16 Adopted Budget is decreasing by $245,004, or 11.4%.
Operations for housing demolition in the amount of $50,000 will be reallocated from Neighborhood
Development to the Nussbaum Housing Partnership Fund.
The Nussbaum Housing Partnership Fund programs and finances will continue to be managed by the
Neighborhood Development Department.
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
818,080
772,075
984,772
1,022,566
Maintenance & Operations
576,590
1,309,128
918,627
918,627
Capital Outlay
0
67,200
0
0
Total
1,394,670
2,148,403
1,903,399
1,941,193
Total FTE Positions
12.195
12.045
12.045
12.045
Revenues:
User Charges
126,439
51,000
51,000
51,000
Appropriated Fund Balance
54,188
188,643
56,639
66,433
Property Taxes
1,759,518
1,717,000
1,754,000
1,782,000
General Fund Transfer
0
0
0.00
0
All Other
39,423
191,760
41,760
41,760
Subtotal
1,979,569
2,148,403
1,903,399
1,941,193
Total
1,979,569
2,148,403
1,903,399
1,941,193