FY 14-15 Adopted Budget
COMMUNITY SERVICES RESULT AREA SUMMARY
BUDGET SUMMARY
2012-13
2013-14 Budget
2014-15 Adopted
2015-16 Projected
Actual
Expenditures: Cemeteries
768,944
776,091
800,335
824,812
Hotel/Motel Occupancy Tax Fund
2,541,352
4,145,300
3,986,643
4,093,322
Human Relations
662,084
742,443
746,797
766,398
Libraries
7,586,983
8,550,229
8,623,323 1,507,085 1,942,066 2,148,403 16,163,185 35,917,837
8,840,299 1,542,066 1,942,066 1,857,924 16,533,198 36,400,085
Neighborhood Development
0
0
Non-Departmental Community Services
2,421,960 1,801,201 17,768,784 33,551,308
1,936,341 1,814,220 16,976,258 34,940,882
Nussbaum Housing Partnership
Parks and Recreation
Subtotal
Less Transfers/Internal Charges
437,086
448,342
451,316
451,316
Total Culture & Recreation
33,114,222
34,492,540
35,466,521
35,948,769
Total FTE Positions
352.282
330.818
329.948
329.948
Revenues:
Cemeteries
338,567
353,000
349,019
373,496
Hotel/Motel Occupancy Tax Fund
3,305,627
4,145,300
3,986,643
4,093,322
Human Relations
22,950
21,000
21,000
21,000
Libraries
1,899,821
1,889,565
1,909,111
1,909,111
Neighborhood Development
0 0
0 0
482,000
482,000
Non-Departmental Community Services
0
0
Nussbaum Housing Partnership
2,158,728 3,197,493 10,923,186 23,920,556
1,814,220 2,407,355 10,630,440 24,310,442
2,148,403 2,173,614 11,069,790 24,848,047
1,857,924 2,173,614 10,910,467 25,489,618
Parks and Recreation
Subtotal
General Fund Contribution
Less Transfers/Internal Charges
437,086
448,342
451,316
451,316
Total Community Services
34,406,656
34,492,540
35,466,521
35,948,769
GRANT FUNDED PROGRAMS
Expenditures: Community Dev. Block Grant Fund
2,280,935 1,046,397
1,863,059
2,146,926
2,146,926
HOME Investment Fund
874,483
980,749
980,749
Total Grants
3,327,332
2,737,542
3,127,675
3,127,675
Total FTE Positions
9.313
9.375
9.375
9.375
Revenues: Community Dev. Block Grant Fund
2,280,935 1,046,397
1,863,059
2,146,926
2,146,926
HOME Investment Fund
874,483
980,749
980,749
Total Grants
3,327,332
2,737,542
3,127,675
3,127,675
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