Adopted Budget Projected Budget 2016-2017

COMMUNITY SERVICES RESULT AREA SUMMARY

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Expenditures: Cemeteries

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 36,117,795

8,256,024 8,682,720 1,590,411 1,909,410 3,351,627 16,268,487 40,897,615

15,775,220 9,091,217 1,644,793 2,118,547 1,993,759 16,449,822 47,936,438

4,274,080 9,285,627 1,682,429 1,913,547 2,063,571 16,776,114 36,872,814

Libraries

Neighborhood Development

Non-Departmental Community Services

Nussbaum Housing Partnership

Parks and Recreation

Subtotal

Less Transfers/Internal Charges

451,316

415,160

437,797

437,797

Total Community Services

35,666,479

40,482,455

47,498,641

36,435,017

Total FTE Positions

322.048

318.548

318.678

318.678

Revenues:

Cemeteries

442,293

423,776

425,283

439,649

Hotel/Motel Occupancy Tax Fund

5,642,384 1,890,361

8,256,024 1,906,147

15,775,220 1,943,581

4,274,080 1,943,581

Libraries

Neighborhood Development

310,771

502,000

332,000

342,000

Non-Departmental Community Services

1

0

0

0

Nussbaum Housing Partnership

4,128,802 2,426,873 14,841,485 23,678,177

3,351,627 2,199,614 16,639,188 24,258,427

1,993,759 2,228,008 22,697,851 25,238,587

2,063,571 2,230,508 11,293,389 25,579,425

Parks and Recreation

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

451,316

415,160

437,797

437,797

Total Community Services

38,068,346

40,482,455

47,498,641

36,435,017

GRANT FUNDED PROGRAMS

Expenditures: Community Dev. Block Grant Fund

2,651,136

2,117,294

2,172,321

2,172,321

HOME Investment Fund Workforce Development

909,589

878,969

946,320

946,320

4,703,127

4,110,290

3,373,162

3,373,162

Total Grants

8,263,852

7,106,553

6,491,803

6,491,803

Total FTE Positions

42.191

30.691

30.691

30.691

Revenues: Community Dev. Block Grant Fund

2,651,136

2,117,294

2,172,321

2,172,321

HOME Investment Fund Workforce Development

909,589

878,969

946,320

946,320

4,703,127

4,110,290

3,373,162

3,373,162

Total Grants

8,263,852

7,106,553

6,491,803

6,491,803

29