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Community Services - Nussbaum Housing Partnership Revolving Fund
BUDGET HIGHLIGHTS
The FY 17-18 Budget is decreasing by $21,407, or 1.0%.
Approximately one third (30%) of a Planner position has been reassigned to the Planning Department.
The Neighborhood Development Department will continue to manage the Nussbaum Housing Partnership
Fund’s programs and finances.
BUDGET SUMMARY
2015-16
2016-17
2017-18
2018-19
Actual
Budget
Adopted
Projected
Expenditures:
Personnel Costs
1,014,340
1,055,854
1,143,321
1,176,627
Maintenance & Operations
1,282,810
1,037,905
929,031
929,031
Capital Outlay
6,610
0
0
0
Total
2,303,760
2,093,759
2,072,352
2,105,658
Total FTE Positions
12.045
13.175
12.875
12.875
Revenues:
User Charges
109,874
51,000
60,000
60,000
Appropriated Fund Balance
1,812,198
218,999
78,592
79,898
Property Taxes
1,770,969
1,782,000
1,882,000
1,914,000
General Fund Transfer
0
0
0
0
All Other
316,976
41,760
51,760
51,760
Subtotal
4,010,017
2,093,759
2,072,352
2,105,658
Total
4,010,017
2,093,759
2,072,352
2,105,658