FINAL ADOPTED BUDGET FY2021-22
COMMUNITY SERVICES SERVICE AREA SUMMARY
Actual 2019-20
Budget 2020-21
Adopted 2021-22
Projected
2022-23
Expenditures Cemeteries Operating Fund
952,573
856,1 20
908,806
980,105
4,690,810 10,237,941 1,914,025 2,376,840 20,888,454 1,997,206 43,057,849
Hotel/Motel Occupancy Tax Fund
8,500,378 8,955,17 5 1,572,152 2,195,42 6 17,877,08 6 2,086,553 42,042,8 90
6,241,348 9,776,334 1,804,453 2,364,112 19,010,178 2,002,206 42,107,437
4,189,726 10,444,437 1,964,959 2,427,661 21,691,295 1,997,206 43,695,389
Libraries
Neighborhood Development
Nussbaum Housing Partnership Revolving Fund
Parks And Recreation
Non-departmental Community Services
Subtotal
Less Transfers and Internal Charges Total Community Services Expenditures
435,706
435,706
435,706
435,706
42,622,143
41,607,18 4
41,671,731
43,259,683
Revenues Cemeteries Operating Fund
952,573
981,795
908,806
980,105
4,690,810 1,881,913
Hotel/Motel Occupancy Tax Fund
7,361,439 1,849,296
6,241,348 1,887,602
4,189,726 1,881,913
Libraries
362,000
Neighborhood Development
272,284
362,000
362,000
Nussbaum Housing Partnership Revolving Fund
2,376,840 2,417,853 12,681,989 30,375,860
2,535,517 1,808,875 14,809,207 26,560,510
2,364,112 2,363,051 14,126,919 27,980,518
2,427,661 2,431,766 12,273,171 31,422,218
Parks And Recreation
Subtotal
General Fund Contributions
Less Transfers and Internal Charges Total Community Services Revenues
435,706
435,706
435,706
435,706
42,622,143
40,934,011
41,671,731
43,259,683
Total FTE Positions
320.54
315.17
314.54
325.54
Adopted 2021-22 Budget
37
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