Adopted Budget Projected Budget 2016-2017

Total Budget-Expenditures

Result Areas

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Community Services Cemeteries Fund

860,045

838,936

863,080

877,446

Hotel/Motel Occupancy Tax Fund

4,489,567 8,166,406 1,509,775 1,931,330 2,913,316 16,247,356

8,256,024 8,682,720 1,590,411 1,909,410 3,351,627 16,268,487

15,775,220 9,091,217 1,644,793 2,118,547 1,993,759 16,449,822

4,274,080 9,285,627 1,682,429 1,913,547 2,063,571 16,776,114

Library System

Neighborhood Development

Non-Departmental Community Services

Nussbaum Housing Partnership

Parks and Recreation

Subtotal

36,117,795

40,897,615

47,936,438

36,872,814

Less Transfers and Internal Charges

451,316

415,160

437,797

437,797

Total Culture and Recreation

35,666,479

40,482,455

47,498,641

36,435,017

General Government

Budget and Evaluation

725,878 35,091 525,637

762,637

795,998

817,665

Communications and Marketing Department Economic Development and Business Support

1,105,185 1,278,170 1,602,655 18,331,214 2,796,679 3,834,086 2,719,111 6,410,619 1,076,679 1,331,118 12,780,605 5,597,583 50,311,814 111,422,397 68,281,061 43,141,336 987,139 497,103

1,977,169 1,411,406 1,378,000 18,130,737 2,213,024 4,033,657 1,010,837 2,846,038 6,701,406 1,111,445 1,313,801 13,400,973 4,383,386 55,246,560 116,466,972 71,886,304 44,580,668 512,535

2,029,748 1,966,236 1,388,000 18,405,871 2,152,190 4,135,079 1,028,090 2,921,393 6,781,878 1,133,739 1,461,666 13,453,090 3,687,536 55,354,292 117,239,575 72,365,035 44,874,540 523,102

Economic Development Fund Equipment Services Fund

1,639,079 19,483,374 3,572,201 3,616,308 1,032,531

Executive

Financial and Administrative Services

Graphic Services Fund

Human Relations Human Resources

693,845

2,686,199 6,308,352

Information Technology

Legal

975,779 653,341

Legislative

Network Services/Telecommunications Fund Non-Departmental General Government

10,608,336 5,349,931 47,938,690

Risk Retention Funds

Subtotal

105,844,572 66,414,552 39,430,020

Less Transfers and Internal Charges

Total General Government

Adopted FY 2016-17 Budget

10