Adopted Budget 2015-2016

Community Services - Nussbaum Housing Partnership Revolving Fund

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Personnel Costs

818,080 576,590

772,075

984,772 918,627

1,022,566

Maintenance & Operations

1,309,128

918,627

Capital Outlay

0

67,200

0

0

Total

1,394,670

2,148,403

1,903,399

1,941,193

Total FTE Positions

12.195

12.045

12.045

12.045

Revenues:

User Charges

126,439 54,188

51,000 188,643

51,000 56,639

51,000 66,433

Appropriated Fund Balance

Property Taxes

1,759,518

1,717,000

1,754,000

1,782,000

General Fund Transfer

0

0

0.00

0

All Other

39,423

191,760

41,760

41,760

Subtotal

1,979,569

2,148,403

1,903,399

1,941,193

Total

1,979,569

2,148,403

1,903,399

1,941,193

BUDGET HIGHLIGHTS  The FY 15-16 Adopted Budget is decreasing by $245,004, or 11.4%.  Operations for housing demolition in the amount of $50,000 will be reallocated from Neighborhood Development to the Nussbaum Housing Partnership Fund.  The Nussbaum Housing Partnership Fund programs and finances will continue to be managed by the Neighborhood Development Department.

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