Adopted Budget Projected Budget 2016-2017
Fund Summary-Total Budget
Total Expenditures by Result Area
FUND TYPE
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Result Area
Actual
GENERAL FUND
Community Services
27,854,867 18,043,080 25,142,562 65,909,327 119,276,471
28,451,028 18,272,570 27,408,970 69,708,079 122,883,116
29,304,379 21,238,110 27,299,865 71,696,390 126,021,696
29,657,717 21,454,370 27,610,232 73,600,612 129,254,373
Debt Service
General Government
Infrastructure Public Safety
Subtotal
256,226,308
266,723,763
275,560,440
281,577,304
SPECIAL REVENUE FUNDS Community Services
8,262,928 1,639,079 9,235,649 2,735,952 21,873,608
12,446,587 1,602,655 8,952,000 2,914,722 25,915,964
18,632,059 1,378,000 12,548,250 2,991,009 35,549,318
7,215,097 1,388,000 12,548,250 2,996,559 24,147,906
General Government
Infrastructure Public Safety
Subtotal
DEBT SERVICE FUND Debt Service
16,816,491
19,399,408
23,402,874
23,369,781
ENTERPRISE FUNDS Infrastructure
170,514,044 170,514,044
200,152,131 200,152,131
200,298,398 200,298,398
199,375,279 199,375,279
Subtotal
INTERNAL SERVICE FUNDS General Government
81,580,277 10,309,028 91,889,305
85,137,133 11,599,697 96,736,830
90,438,600 12,128,873 102,567,473
91,021,469 12,460,462 103,481,931
Public Safety
Subtotal
Total Expenditures
557,319,755
608,928,096
637,378,503
631,952,201
Less Transfers and Internal Charges
108,433,767
111,272,088
117,707,386
118,467,770
Net Expenditures
448,885,988
497,656,008
519,671,117
513,484,431
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