Adopted Budget Projected Budget 2016-2017

NON-DEPARTMENTAL INFRASTRUCTURE

PROGRAMS

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 Projected

Actual

Agency/Entity Funding

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

Appropriation

4,202,793

4,311,277

4,602,893

4,639,653

BUDGET SUMMARY

2014-15

2015-16 Budget

2016-17 Adopted

2017-18 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

2,340,474

2,500,000

2,700,000

2,736,760

0

0 0

0 0

0 0

80,109

Transfer to Solid Waste

Management System Fund

1,782,210

1,805,777

1,897,393

1,897,393

Total

4,202,793

4,311,277

4,602,893

4,639,653

Revenues:

General Fund Contribution

4,202,793

4,311,277

4,602,893

4,639,653

Total

4,202,793

4,311,277

4,602,893

4,639,653

BUDGET HIGHLIGHTS  The General Fund contribution to Non-Departmental Infrastructure programs is increasing by $291,616, or 6.8% in FY 16-17.  The General Fund contribution to the War Memorial Coliseum Fund is increasing by $200,000 to $2.7 million in FY 16-17.

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