85
BUDGET HIGHLIGHTS
The General Fund contributions to Non-Departmental Infrastructure programs decrease by approximately
$817,800, or 16.5%.
The transfer to the Solid Waste Management System Fund decreases by $683,779 due to continued cost
reductions realized in the Solid Waste Management Fund.
The General Fund contribution to The Coliseum Fund increases by $125,774. Additional General Fund
support on behalf of the Coliseum for the purchase of the Canada Dry Property was completed in FY 13-14
and drops to zero for FY 14-15.
PROGRAMS
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Appropriation
5,470,420
4,945,989
4,128,184
4,272,980
BUDGET SUMMARY
2012-13
2013-14
2014-15
2015-16
Actual
Budget
Adopted
Projected
Expenditures:
Barber Park Clean Up
3,431
3,500
0
0
Environmental Health Control
0
5,500
5,500
5,500
Transfer to Coliseum Operations
1,900,000
2,215,000
2,340,474
2,388,117
Coliseum Operations Support
256,000
256,000
0
0
Transfer to Street and Sidewalk Fund
120,000
0
0.0
0
Transfer to Solid Waste
Management System Fund
3,190,989
2,465,989
1,782,210
1,879,363
Total
5,470,420
4,945,989
4,128,184
4,272,980
Revenues:
General Fund Contribution
5,470,420
4,945,989
4,128,184
4,272,980
Total
5,470,420
4,945,989
4,128,184
4,272,980
NON-DEPARTMENTAL INFRASTRUCTURE
Agency/Entity Funding
Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.
