Adopted Budget Projected Budget 2016-2017
Total Budget-Expenditures
Result Areas
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Community Services Cemeteries Fund
860,045
838,936
863,080
877,446
Hotel/Motel Occupancy Tax Fund
4,489,567 8,166,406 1,509,775 1,931,330 2,913,316 16,247,356
8,256,024 8,682,720 1,590,411 1,909,410 3,351,627 16,268,487
15,775,220 9,091,217 1,644,793 2,118,547 1,993,759 16,449,822
4,274,080 9,285,627 1,682,429 1,913,547 2,063,571 16,776,114
Library System
Neighborhood Development
Non-Departmental Community Services
Nussbaum Housing Partnership
Parks and Recreation
Subtotal
36,117,795
40,897,615
47,936,438
36,872,814
Less Transfers and Internal Charges
451,316
415,160
437,797
437,797
Total Culture and Recreation
35,666,479
40,482,455
47,498,641
36,435,017
General Government
Budget and Evaluation
725,878 35,091 525,637
762,637
795,998
817,665
Communications and Marketing Department Economic Development and Business Support
1,105,185 1,278,170 1,602,655 18,331,214 2,796,679 3,834,086 2,719,111 6,410,619 1,076,679 1,331,118 12,780,605 5,597,583 50,311,814 111,422,397 68,281,061 43,141,336 987,139 497,103
1,977,169 1,411,406 1,378,000 18,130,737 2,213,024 4,033,657 1,010,837 2,846,038 6,701,406 1,111,445 1,313,801 13,400,973 4,383,386 55,246,560 116,466,972 71,886,304 44,580,668 512,535
2,029,748 1,966,236 1,388,000 18,405,871 2,152,190 4,135,079 1,028,090 2,921,393 6,781,878 1,133,739 1,461,666 13,453,090 3,687,536 55,354,292 117,239,575 72,365,035 44,874,540 523,102
Economic Development Fund Equipment Services Fund
1,639,079 19,483,374 3,572,201 3,616,308 1,032,531
Executive
Financial and Administrative Services
Graphic Services Fund
Human Relations Human Resources
693,845
2,686,199 6,308,352
Information Technology
Legal
975,779 653,341
Legislative
Network Services/Telecommunications Fund Non-Departmental General Government
10,608,336 5,349,931 47,938,690
Risk Retention Funds
Subtotal
105,844,572 66,414,552 39,430,020
Less Transfers and Internal Charges
Total General Government
Adopted FY 2016-17 Budget
10
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