FINAL ADOPTED BUDGET 2020-2021

COMMUNITY SERVICES SERVICE AREA SUMMARY

Actual 2018-19

Budget 2019-20

Adopted 2020-21

Projected

2021-22

Expenditures Cemeteries Operating Fund

908,806

885,319

919,689

932,201

6,241,348 9,776,334 1,804,453 2,364,112 19,013,683 2,002,206 42,110,942

Hotel/Motel Occupancy Tax Fund

2,995,663 8,964,217 1,430,031 2,524,485 18,444,30 6 2,290,82 6 37,534,847

7,397,690 9,802,963 1,853,771 2,249,417 18,322,695 2,002,206 42,548,431

4,805,947 10,144,268 1,843,729 2,425,953 19,497,170 2,002,206 41,651,474

Libraries

Neighborhood Development

Nussbaum Housing Partnership Revolving Fund

Parks And Recreation

Non-departmental Community Services

Subtotal

435,706

Less Transfers and Internal Charges Total Community Services Expenditures

435,706

435,706

435,706

41,215,768

41,675,236

37,099,141

42,112,725

Revenues Cemeteries Operating Fund

908,806

956,171

919,689

932,201

6,241,348 1,887,602

Hotel/Motel Occupancy Tax Fund

5,046,933 1,897,915

7,397,690 1,881,214

4,805,947 1,887,602

Libraries

362,000

Neighborhood Development

411,113

362,000

362,000

Nussbaum Housing Partnership Revolving Fund

2,364,112 2,363,051 14,126,919 27,984,023

2,879,635 2,534,013 13,725,780 26,286,339

2,249,417 2,376,086 15,186,096 27,362,335

2,425,953 2,373,266 12,786,969 28,864,505

Parks And Recreation

Subtotal

General Fund Contributions

Less Transfers and Internal Charges Total Community Services Revenues

435,706

435,706

435,706

435,706

41,675,236

39,576,413

42,112,725

41,215,768

Total FTE Positions

314.54

315.17

315.17

314.54

Adopted 2020-21 Budget

36