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COMMUNITY SERVICES RESULT AREA SUMMARY
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Cemeteries
860,045
838,936
863,080
877,446
Hotel/Motel Occupancy Tax Fund
4,489,567
8,256,024
15,775,220
4,274,080
Libraries
8,166,406
8,682,720
9,091,217
9,285,627
Neighborhood Development
1,509,775
1,590,411
1,644,793
1,682,429
Non-Departmental Community Services
1,931,330
1,909,410
2,118,547
1,913,547
Nussbaum Housing Partnership
2,913,316
3,351,627
1,993,759
2,063,571
Parks and Recreation
16,247,356
16,268,487
16,449,822
16,776,114
Subtotal
36,117,795
40,897,615
47,936,438
36,872,814
Less Transfers/Internal Charges
451,316
415,160
437,797
437,797
Total Community Services
35,666,479
40,482,455
47,498,641
36,435,017
Total FTE Positions
322.048
318.548
318.678
318.678
Revenues:
Cemeteries
442,293
423,776
425,283
439,649
Hotel/Motel Occupancy Tax Fund
5,642,384
8,256,024
15,775,220
4,274,080
Libraries
1,890,361
1,906,147
1,943,581
1,943,581
Neighborhood Development
310,771
502,000
332,000
342,000
Non-Departmental Community Services
1
0
0
0
Nussbaum Housing Partnership
4,128,802
3,351,627
1,993,759
2,063,571
Parks and Recreation
2,426,873
2,199,614
2,228,008
2,230,508
Subtotal
14,841,485
16,639,188
22,697,851
11,293,389
General Fund Contribution
23,678,177
24,258,427
25,238,587
25,579,425
Less Transfers/Internal Charges
451,316
415,160
437,797
437,797
Total Community Services
38,068,346
40,482,455
47,498,641
36,435,017
GRANT FUNDED PROGRAMS
Expenditures:
Community Dev. Block Grant Fund
2,651,136
2,117,294
2,172,321
2,172,321
HOME Investment Fund
909,589
878,969
946,320
946,320
Workforce Development
4,703,127
4,110,290
3,373,162
3,373,162
Total Grants
8,263,852
7,106,553
6,491,803
6,491,803
Total FTE Positions
42.191
30.691
30.691
30.691
Revenues:
Community Dev. Block Grant Fund
2,651,136
2,117,294
2,172,321
2,172,321
HOME Investment Fund
909,589
878,969
946,320
946,320
Workforce Development
4,703,127
4,110,290
3,373,162
3,373,162
Total Grants
8,263,852
7,106,553
6,491,803
6,491,803