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BUDGET HIGHLIGHTS
The General Fund contribution to Non-Departmental Infrastructure programs is increasing by $291,616, or
6.8% in FY 16-17.
The General Fund contribution to the War Memorial Coliseum Fund is increasing by $200,000 to $2.7
million in FY 16-17.
PROGRAMS
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Appropriation
4,202,793
4,311,277
4,602,893
4,639,653
BUDGET SUMMARY
2014-15
2015-16
2016-17
2017-18
Actual
Budget
Adopted
Projected
Expenditures:
Environmental Health Control
0
5,500
5,500
5,500
Transfer to Coliseum Operations
2,340,474
2,500,000
2,700,000
2,736,760
Coliseum Operations Support
0
0
0
0
Transfer to Street and Sidewalk Fund
80,109
0
0
0
Transfer to Solid Waste
Management System Fund
1,782,210
1,805,777
1,897,393
1,897,393
Total
4,202,793
4,311,277
4,602,893
4,639,653
Revenues:
General Fund Contribution
4,202,793
4,311,277
4,602,893
4,639,653
Total
4,202,793
4,311,277
4,602,893
4,639,653
NON-DEPARTMENTAL INFRASTRUCTURE
Agency/Entity Funding
Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.