Adopted Budget 2015-2016
COMMUNITY SERVICES RESULT AREA SUMMARY
BUDGET SUMMARY
2013-14
2014-15 Budget
2015-16 Adopted
2016-17 Projected
Actual
Expenditures: Cemeteries
794,376
800,335
838,936
861,587
Hotel/Motel Occupancy Tax Fund
3,178,867 7,548,536
5,117,643 8,623,323 1,507,085 1,942,066 2,148,403 16,166,887 36,305,742
3,856,024 8,682,720 1,590,411 1,907,410 1,903,399 16,272,287 35,051,187
3,975,564 8,907,233 1,631,403 1,930,047 1,941,193 16,659,374 35,906,401
Libraries
Neighborhood Development
0
Non-Departmental Community Services
1,931,099 1,394,670 17,116,619 31,964,167
Nussbaum Housing Partnership
Parks and Recreation
Subtotal
Less Transfers/Internal Charges
423,091
451,316
415,160
437,797
Total Community Services
31,541,076
35,854,426
34,636,027
35,468,604
Total FTE Positions
322.918
322.048
318.548
318.548
Revenues:
Cemeteries
439,272
349,019
423,776
423,790
Hotel/Motel Occupancy Tax Fund
4,406,315 1,884,242
5,117,643 1,909,111
3,856,024 1,906,147
3,975,564 1,906,147
Libraries
Neighborhood Development
0 1
482,000
502,000
502,000
Non-Departmental Community Services
0
0
0
Nussbaum Housing Partnership
1,979,569 2,430,171 11,139,570 22,704,931
2,148,403 2,173,614 12,179,790 24,125,952
1,903,399 2,199,614 10,790,960 24,260,227
1,941,193 2,199,614 10,948,308 24,958,093
Parks and Recreation
Subtotal
General Fund Contribution
Less Transfers/Internal Charges
423,091
451,316
415,160
437,797
Total Community Services
33,421,410
35,854,426
34,636,027
35,468,604
GRANT FUNDED PROGRAMS
Expenditures: Community Dev. Block Grant Fund
2,651,136
2,146,926
2,117,294
2,117,294
HOME Investment Fund Workforce Development
909,589
980,749
878,969
878,969
5,152,690
4,702,327
4,078,611
4,067,277
Total Grants
8,713,415
7,830,002
7,074,874
7,063,540
Total FTE Positions
42.672
42.191
30.691
30.691
Revenues: Community Dev. Block Grant Fund
2,651,136
2,146,926
2,117,294
2,117,294
HOME Investment Fund Workforce Development
908,589
980,749
878,969
878,969
5,152,690
4,702,327
4,078,611
4,067,277
Total Grants
8,712,415
7,830,002
7,074,874
7,063,540
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