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