Adopted Budget Projected Budget 2016-2017

Fund Summary-Total Budget

Total Expenditures by Result Area

FUND TYPE

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Result Area

Actual

GENERAL FUND

Community Services

27,854,867 18,043,080 25,142,562 65,909,327 119,276,471

28,451,028 18,272,570 27,408,970 69,708,079 122,883,116

29,304,379 21,238,110 27,299,865 71,696,390 126,021,696

29,657,717 21,454,370 27,610,232 73,600,612 129,254,373

Debt Service

General Government

Infrastructure Public Safety

Subtotal

256,226,308

266,723,763

275,560,440

281,577,304

SPECIAL REVENUE FUNDS Community Services

8,262,928 1,639,079 9,235,649 2,735,952 21,873,608

12,446,587 1,602,655 8,952,000 2,914,722 25,915,964

18,632,059 1,378,000 12,548,250 2,991,009 35,549,318

7,215,097 1,388,000 12,548,250 2,996,559 24,147,906

General Government

Infrastructure Public Safety

Subtotal

DEBT SERVICE FUND Debt Service

16,816,491

19,399,408

23,402,874

23,369,781

ENTERPRISE FUNDS Infrastructure

170,514,044 170,514,044

200,152,131 200,152,131

200,298,398 200,298,398

199,375,279 199,375,279

Subtotal

INTERNAL SERVICE FUNDS General Government

81,580,277 10,309,028 91,889,305

85,137,133 11,599,697 96,736,830

90,438,600 12,128,873 102,567,473

91,021,469 12,460,462 103,481,931

Public Safety

Subtotal

Total Expenditures

557,319,755

608,928,096

637,378,503

631,952,201

Less Transfers and Internal Charges

108,433,767

111,272,088

117,707,386

118,467,770

Net Expenditures

448,885,988

497,656,008

519,671,117

513,484,431

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