FY 2017-18 FINAL ADOPTED BUDGET

Fund Summary - Total Budget

Total Expenditures by Service Area

FUND TYPE

2015-16

2016-17 Budget

2018-19 Projected

2017-18 Adopted

Actual

Service Area

GENERAL FUND

Community Services

27,477,116 18,272,570 27,169,231 66,580,441 121,059,376

29,300,753 21,238,110 24,470,104 71,739,558 129,015,044

30,053,082 26,361,000 24,361,565 75,196,755 136,895,739

29,850,267 25,920,000 24,563,026 73,188,934 132,681,635

Debt Service

General Government

Infrastructure Public Safety

Subtotal

260,558,733

275,763,569

292,868,141

286,203,862

SPECIAL REVENUE FUNDS Community Services

6,545,190 1,100,986 8,832,502 2,743,670 19,222,348

18,732,059 1,378,000 12,548,250 2,991,009 35,649,318

7,376,205 1,626,675 8,440,000 3,031,637 20,474,517

15,283,821 1,501,000 9,099,000 3,026,192 28,910,013

General Government

Infrastructure Public Safety

Subtotal

DEBT SERVICE FUND Debt Service

16,788,842

23,402,874

31,878,899

27,482,750

ENTERPRISE FUNDS Infrastructure

180,071,140 180,071,140

200,298,398 200,298,398

212,531,942 212,531,942

208,834,916 208,834,916

Subtotal

INTERNAL SERVICE FUNDS General Government

87,561,874 10,738,755 98,300,629

94,957,382 15,088,886 110,046,268

99,682,533 17,344,999 117,027,532

96,851,340 17,183,866 114,035,206

Public Safety

Subtotal

Total Expenditures

574,941,693

645,160,427

674,781,031

665,466,747

Less Transfers and Internal Charges

113,112,152

121,192,399

134,948,276

130,825,112

Net Expenditures

461,829,541

523,968,028

539,832,755

534,641,635

Adopted FY 2017-18 Budget

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