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COMMUNITY SERVICES SERVICE AREA SUMMARY
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Cemeteries
789,598
863,080
934,389
894,945
Hotel/Motel Occupancy Tax Fund
3,451,832
15,775,220
12,277,080
4,375,602
Libraries
8,052,250
9,091,217
9,173,423
9,371,640
Neighborhood Development
1,437,202
1,644,793
1,662,630
1,702,427
Non-Departmental Community Services
1,914,542
2,118,547
2,318,456
1,961,456
Nussbaum Housing Partnership
2,303,760
2,093,759
2,072,352
2,105,658
Parks and Recreation
16,073,122
16,446,196
16,695,758
17,017,559
Subtotal
34,022,305
48,032,812
45,134,088
37,429,287
Less Transfers/Internal Charges
415,160
437,797
435,706
435,706
Total Community Services
33,607,145
47,595,015
44,698,382
36,993,581
Total FTE Positions
318.547
318.678
316.116
316.116
Revenues:
Cemeteries
386,549
425,283
498,683
459,239
Hotel/Motel Occupancy Tax Fund
4,981,412
15,775,220
12,277,080
4,375,602
Libraries
1,947,254
1,943,581
1,938,873
1,938,873
Neighborhood Development
240,645
332,000
342,000
342,000
Non-Departmental Community Services
1
0
0
0
Nussbaum Housing Partnership
4,010,017
2,093,759
2,072,352
2,105,658
Parks and Recreation
2,446,473
2,228,008
2,341,858
2,354,714
Subtotal
14,012,351
22,797,851
19,470,846
11,576,086
General Fund Contribution
23,257,903
25,234,961
25,663,242
25,853,201
Less Transfers/Internal Charges
415,160
437,797
435,706
435,706
Total Community Services
36,855,094
47,595,015
44,698,382
36,993,581
GRANT FUNDED PROGRAMS
Expenditures:
Community Dev. Block Grant Fund
2,083,882
2,117,294
2,122,442
2,172,321
HOME Investment Fund
1,398,845
1,012,721
943,715
1,012,721
Workforce Development
6,098,967
4,110,290
4,069,955
4,069,955
Total Grants
9,581,694
7,240,305
7,136,112
7,254,997
Total FTE Positions
30.691
30.691
25.672
25.672
Revenues:
Community Dev. Block Grant Fund
2,083,882
2,117,294
2,122,442
2,172,321
HOME Investment Fund
1,398,845
1,012,721
943,715
1,012,721
Workforce Development
6,098,967
4,110,290
4,069,955
4,069,955
Total Grants
9,581,694
7,240,305
7,136,112
7,254,997