Adopted Budget Projected Budget 2016-2017
COMMUNITY SERVICES RESULT AREA SUMMARY
BUDGET SUMMARY
2014-15
2015-16 Budget
2016-17 Adopted
2017-18 Projected
Actual
Expenditures: Cemeteries
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 36,117,795
8,256,024 8,682,720 1,590,411 1,909,410 3,351,627 16,268,487 40,897,615
15,775,220 9,091,217 1,644,793 2,118,547 1,993,759 16,449,822 47,936,438
4,274,080 9,285,627 1,682,429 1,913,547 2,063,571 16,776,114 36,872,814
Libraries
Neighborhood Development
Non-Departmental Community Services
Nussbaum Housing Partnership
Parks and Recreation
Subtotal
Less Transfers/Internal Charges
451,316
415,160
437,797
437,797
Total Community Services
35,666,479
40,482,455
47,498,641
36,435,017
Total FTE Positions
322.048
318.548
318.678
318.678
Revenues:
Cemeteries
442,293
423,776
425,283
439,649
Hotel/Motel Occupancy Tax Fund
5,642,384 1,890,361
8,256,024 1,906,147
15,775,220 1,943,581
4,274,080 1,943,581
Libraries
Neighborhood Development
310,771
502,000
332,000
342,000
Non-Departmental Community Services
1
0
0
0
Nussbaum Housing Partnership
4,128,802 2,426,873 14,841,485 23,678,177
3,351,627 2,199,614 16,639,188 24,258,427
1,993,759 2,228,008 22,697,851 25,238,587
2,063,571 2,230,508 11,293,389 25,579,425
Parks and Recreation
Subtotal
General Fund Contribution
Less Transfers/Internal Charges
451,316
415,160
437,797
437,797
Total Community Services
38,068,346
40,482,455
47,498,641
36,435,017
GRANT FUNDED PROGRAMS
Expenditures: Community Dev. Block Grant Fund
2,651,136
2,117,294
2,172,321
2,172,321
HOME Investment Fund Workforce Development
909,589
878,969
946,320
946,320
4,703,127
4,110,290
3,373,162
3,373,162
Total Grants
8,263,852
7,106,553
6,491,803
6,491,803
Total FTE Positions
42.191
30.691
30.691
30.691
Revenues: Community Dev. Block Grant Fund
2,651,136
2,117,294
2,172,321
2,172,321
HOME Investment Fund Workforce Development
909,589
878,969
946,320
946,320
4,703,127
4,110,290
3,373,162
3,373,162
Total Grants
8,263,852
7,106,553
6,491,803
6,491,803
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