Adopted Budget 2015-2016

Fund Summary-Total Budget

Total Expenditures by Result Area

FUND TYPE

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Result Area

Actual

GENERAL FUND

Community Services General Government

26,596,254 24,819,489 66,166,517 115,661,632 17,515,250

28,239,361 24,809,495 69,810,046 119,513,843 18,043,080

28,452,828 25,280,736 69,744,581 122,892,616 18,272,570

29,128,057 25,656,655 71,120,881 125,689,931 21,145,616

Infrastructure Public Safety Debt Service

Subtotal

250,759,143

260,415,825

264,643,331

272,741,140

SPECIAL REVENUE FUNDS Community Services

5,367,913 1,275,651 8,601,740 2,355,010 17,600,314

8,066,381 1,721,851 8,678,000 3,314,045 21,780,277

6,598,359 1,402,655 8,952,000 2,914,722 19,867,736

6,778,344 1,367,000 8,869,000 2,915,007 19,929,351

General Government

Infrastructure Public Safety

Subtotal

DEBT SERVICE FUND Debt Service

26,170,468

19,532,224

19,399,408

23,003,322

ENTERPRISE FUNDS Infrastructure

156,534,852 156,534,852

183,255,863 183,255,863

198,697,131 198,697,131

194,091,363 194,091,363

Subtotal

INTERNAL SERVICE FUNDS General Government

77,514,212 9,734,033 87,248,245

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

85,137,133 11,535,236 96,672,369

89,439,330 11,988,316 101,427,646

Public Safety

Subtotal

Total Expenditures

538,313,022

583,770,058

599,279,975

611,192,822

Less Transfers and Internal Charges

110,066,878

109,839,552

111,312,338

116,380,448

Net Expenditures

428,246,144

473,930,506

487,967,637

494,812,374

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