2018-2019 Adopted Budget

Fund Summary-Total Budget

Total Expenditures by Service Area

FUND TYPE

2016-17

2017-18 Budget

2018-19 Adopted

2019-20 Projected

Service Area

Actual

GENERAL FUND

Community Services

28,172,088 21,238,110 22,984,492 69,592,611 127,186,262

29,941,597 25,920,000 24,339,788 73,307,034 133,303,543

30,319,820 26,005,610 22,783,551 76,166,209 136,486,261

30,455,581 26,361,000 23,334,432 78,560,208 139,953,843

Debt Service

General Government

Infrastructure Public Safety

Subtotal

269,173,561

286,811,962

291,761,451

298,665,064

SPECIAL REVENUE FUNDS Community Services

16,056,717 1,621,590 7,996,882 2,721,658 28,396,847

16,121,476 1,501,000 9,099,000 3,026,192 29,747,668

12,306,586 1,710,883 8,432,570 3,024,203 25,474,242

8,253,431 1,623,279 8,360,000 3,034,969 21,271,679

General Government

Infrastructure Public Safety

Subtotal

DEBT SERVICE FUND Debt Service

17,253,656

27,482,750

29,426,405

34,724,032

ENTERPRISE FUNDS Infrastructure

187,766,844 187,766,844

208,834,916 208,834,916

216,917,932 216,917,932

217,963,695 217,963,695

Subtotal

INTERNAL SERVICE FUNDS General Government

84,744,210 25,267,056 110,011,266

98,122,540 17,183,866 115,306,406

97,151,570 17,309,597 114,461,167

99,414,621 17,458,806 116,873,427

Public Safety

Subtotal

Total Expenditures

612,602,174

668,183,702

678,041,197

689,497,897

Less Transfers and Internal Charges

122,334,741

131,647,312

134,573,628

139,025,539

Net Expenditures

490,267,433

536,536,390

543,467,569

550,472,358

Adopted FY 2018-19 Budget

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