FY 14-15 Adopted Budget

Fund Summary-Total Budget

Total Expenditures by Result Area

FUND TYPE

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Result Area

Actual

GENERAL FUND

Community Services General Government

28,439,811 25,041,367 65,969,554 113,395,499 17,341,880

28,205,271 24,136,879 69,992,900 113,629,023 17,515,250

28,982,456 23,602,323 69,466,871 119,346,288 18,043,080

29,624,027 24,283,961 70,668,384 122,159,225 18,268,750

Infrastructure Public Safety Debt Service

Subtotal

250,188,112

253,479,323

259,441,018

265,004,347

SPECIAL REVENUE FUNDS Community Services

5,111,497

6,735,611 1,311,060 8,705,000 2,715,937 19,467,608

6,935,381 1,516,851 8,678,000 3,314,045 20,444,277

6,776,058 1,477,398 8,678,000 2,750,779 19,682,235

General Government

682,984

Infrastructure Public Safety

8,697,816 2,356,400 16,848,697

Subtotal

DEBT SERVICE FUND Debt Service

23,272,985

29,032,487

19,532,224

19,379,850

ENTERPRISE FUNDS Infrastructure

158,372,206 158,372,206

178,863,157 178,863,157

183,255,863 183,255,863

190,647,216 190,647,216

Subtotal

INTERNAL SERVICE FUNDS General Government

77,736,259 9,331,497 87,067,756

85,496,653 10,845,754 96,342,407

87,474,762 11,311,107 98,785,869

84,920,614 10,913,329 95,833,943

Public Safety

Subtotal

Total Expenditures

535,749,756

577,184,982

581,459,251

590,547,591

Less Transfers and Internal Charges

109,985,158

107,761,071

108,719,552

111,446,285

Net Expenditures

425,764,598

469,423,911

472,739,699

479,101,306

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