FY 2017-18 FINAL ADOPTED BUDGET

NON-DEPARTMENTAL INFRASTRUCTURE

PROGRAMS

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Agency/Entity Funding

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

Appropriation

4,305,777

4,602,893

4,816,609

4,894,645

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Environmental Health Control Transfer to Coliseum Operations

0

5,500

5,500

5,500

2,500,000

2,700,000

2,980,572

3,058,608

Transfer to Solid Waste

Management System Fund

1,805,777

1,897,393

1,830,537

1,830,537

Total

4,305,777

4,602,893

4,816,609

4,894,645

Revenues:

General Fund Contribution

4,305,777

4,602,893

4,816,609

4,894,645

Total

4,305,777

4,602,893

4,816,609

4,894,645

BUDGET HIGHLIGHTS  The General Fund contribution to Non-Departmental Infrastructure programs is increasing by $213,716, or 4.6% in FY 17-18.  The General Fund contribution to the War Memorial Coliseum Fund increases from $2.7 million to $2.9 million. In addition, the General Fund will transfer $80,572 to the Performing Arts Center Fund for the mid- year addition of two positions for the new Tanger Center for the Performing Arts.  The FY 17-18 contribution to the Solid Waste Management Fund is decreasing by $66,856.

87