29
COMMUNITY SERVICES
RESULT AREA SUMMARY
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Cemeteries
768,944
776,091
800,335
824,812
Hotel/Motel Occupancy Tax Fund
2,541,352
4,145,300
3,986,643
4,093,322
Human Relations
662,084
742,443
746,797
766,398
Libraries
7,586,983
8,550,229
8,623,323
8,840,299
Neighborhood Development
0
0
1,507,085
1,542,066
Non-Departmental Community Services
2,421,960
1,936,341
1,942,066
1,942,066
Nussbaum Housing Partnership
1,801,201
1,814,220
2,148,403
1,857,924
Parks and Recreation
17,768,784
16,976,258
16,163,185
16,533,198
Subtotal
33,551,308
34,940,882
35,917,837
36,400,085
Less Transfers/Internal Charges
437,086
448,342
451,316
451,316
Total Culture & Recreation
33,114,222
34,492,540
35,466,521
35,948,769
Total FTE Positions
352.282
330.818
329.948
329.948
Revenues:
Cemeteries
338,567
353,000
349,019
373,496
Hotel/Motel Occupancy Tax Fund
3,305,627
4,145,300
3,986,643
4,093,322
Human Relations
22,950
21,000
21,000
21,000
Libraries
1,899,821
1,889,565
1,909,111
1,909,111
Neighborhood Development
0
0
482,000
482,000
Non-Departmental Community Services
0
0
0
0
Nussbaum Housing Partnership
2,158,728
1,814,220
2,148,403
1,857,924
Parks and Recreation
3,197,493
2,407,355
2,173,614
2,173,614
Subtotal
10,923,186
10,630,440
11,069,790
10,910,467
General Fund Contribution
23,920,556
24,310,442
24,848,047
25,489,618
Less Transfers/Internal Charges
437,086
448,342
451,316
451,316
Total Community Services
34,406,656
34,492,540
35,466,521
35,948,769
GRANT FUNDED PROGRAMS
Expenditures:
Community Dev. Block Grant Fund
2,280,935
1,863,059
2,146,926
2,146,926
HOME Investment Fund
1,046,397
874,483
980,749
980,749
Total Grants
3,327,332
2,737,542
3,127,675
3,127,675
Total FTE Positions
9.313
9.375
9.375
9.375
Revenues:
Community Dev. Block Grant Fund
2,280,935
1,863,059
2,146,926
2,146,926
HOME Investment Fund
1,046,397
874,483
980,749
980,749
Total Grants
3,327,332
2,737,542
3,127,675
3,127,675
