Adopted Budget 2015-2016

NON-DEPARTMENTAL INFRASTRUCTURE

PROGRAMS

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Agency/Entity Funding

Provides appropriations for non-departmental agencies and special fund entities for the purpose of infrastructure related activities.

Appropriation

5,436,989

4,208,293

4,311,277

4,477,893

BUDGET SUMMARY

2013-14

2014-15 Budget

2015-16 Adopted

2016-17 Projected

Actual

Expenditures:

Environmental Health Control Transfer to Coliseum Operations Coliseum Operations Support Transfer to Street and Sidewalk Fund

0

5,500

5,500

5,500

2,715,000

2,340,474

2,500,000

2,575,000

256,000

0

0

0 0

0

80,109

0.0

Transfer to Solid Waste

Management System Fund

2,465,989

1,782,210

1,805,777

1,897,393

Total

5,436,989

4,208,293

4,311,277

4,477,893

Revenues:

General Fund Contribution

5,436,989

4,208,293

4,311,277

4,477,893

Total

5,436,989

4,208,293

4,311,277

4,477,893

BUDGET HIGHLIGHTS  The General Fund contribution to Non-Departmental Infrastructure programs is increasing by $102,984, or 2.5% in FY 15-16.  The General Fund contribution to the War Memorial Coliseum Fund is increasing by $159,526 to $2.5 million in FY 15-16.

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