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BUDGET HIGHLIGHTS
The General Fund contribution to Non-Departmental Infrastructure programs is increasing by $102,984, or
2.5% in FY 15-16.
The General Fund contribution to the War Memorial Coliseum Fund is increasing by $159,526 to $2.5 million in
FY 15-16.
PROGRAMS
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Appropriation
5,436,989
4,208,293
4,311,277
4,477,893
BUDGET SUMMARY
2013-14
2014-15
2015-16
2016-17
Actual
Budget
Adopted
Projected
Expenditures:
Environmental Health Control
0
5,500
5,500
5,500
Transfer to Coliseum Operations
2,715,000
2,340,474
2,500,000
2,575,000
Coliseum Operations Support
256,000
0
0
0
Transfer to Street and Sidewalk Fund
0
80,109
0.0
0
Transfer to Solid Waste
Management System Fund
2,465,989
1,782,210
1,805,777
1,897,393
Total
5,436,989
4,208,293
4,311,277
4,477,893
Revenues:
General Fund Contribution
5,436,989
4,208,293
4,311,277
4,477,893
Total
5,436,989
4,208,293
4,311,277
4,477,893
NON-DEPARTMENTAL INFRASTRUCTURE
Agency/Entity Funding
Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.