FY 14-15 Adopted Budget

NON-DEPARTMENTAL INFRASTRUCTURE

PROGRAMS

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Agency/Entity Funding

Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

Appropriation

5,470,420

4,945,989

4,128,184

4,272,980

BUDGET SUMMARY

2012-13

2013-14 Budget

2014-15 Adopted

2015-16 Projected

Actual

Expenditures:

Barber Park Clean Up

3,431

3,500 5,500

0

0

Environmental Health Control Transfer to Coliseum Operations Coliseum Operations Support Transfer to Street and Sidewalk Fund

0

5,500

5,500

1,900,000

2,215,000

2,340,474

2,388,117

256,000 120,000

256,000

0

0 0

0

0.0

Transfer to Solid Waste

Management System Fund

3,190,989

2,465,989

1,782,210

1,879,363

Total

5,470,420

4,945,989

4,128,184

4,272,980

Revenues:

General Fund Contribution

5,470,420

4,945,989

4,128,184

4,272,980

Total

5,470,420

4,945,989

4,128,184

4,272,980

BUDGET HIGHLIGHTS  The General Fund contributions to Non-Departmental Infrastructure programs decrease by approximately $817,800, or 16.5%.  The transfer to the Solid Waste Management System Fund decreases by $683,779 due to continued cost reductions realized in the Solid Waste Management Fund.  The General Fund contribution to The Coliseum Fund increases by $125,774. Additional General Fund support on behalf of the Coliseum for the purchase of the Canada Dry Property was completed in FY 13-14 and drops to zero for FY 14-15.

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