Adopted Budget 2015-2016

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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

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

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

Non-Departmental Community Services

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

HOME Investment Fund Workforce Development

909,589

980,749

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

Revenues: Community Dev. Block Grant Fund