FY 2017-18 FINAL ADOPTED BUDGET

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COMMUNITY SERVICES SERVICE AREA SUMMARY

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures: Cemeteries

789,598

863,080

934,389

894,945

Hotel/Motel Occupancy Tax Fund

3,451,832 8,052,250 1,437,202 1,914,542 2,303,760 16,073,122 34,022,305

15,775,220 9,091,217 1,644,793 2,118,547 2,093,759 16,446,196 48,032,812

12,277,080 9,173,423 1,662,630 2,318,456 2,072,352 16,695,758 45,134,088

4,375,602 9,371,640 1,702,427 1,961,456 2,105,658 17,017,559 37,429,287

Libraries

Neighborhood Development

Non-Departmental Community Services

Nussbaum Housing Partnership

Parks and Recreation

Subtotal

Less Transfers/Internal Charges

415,160

437,797

435,706

Total Community Services

33,607,145

47,595,015

44,698,382

36,993,581

Total FTE Positions

318.547

318.678

316.116

Revenues:

Cemeteries

386,549

425,283

498,683

459,239

Hotel/Motel Occupancy Tax Fund

4,981,412 1,947,254

15,775,220 1,943,581

12,277,080 1,938,873

4,375,602 1,938,873

Libraries

Neighborhood Development

240,645

332,000

342,000

Non-Departmental Community Services

Nussbaum Housing Partnership

4,010,017 2,446,473 14,012,351 23,257,903

2,093,759 2,228,008 22,797,851 25,234,961

2,072,352 2,341,858 19,470,846 25,663,242

2,105,658 2,354,714 11,576,086 25,853,201

Parks and Recreation

Subtotal

General Fund Contribution

Less Transfers/Internal Charges

415,160

437,797

435,706

Total Community Services

36,855,094

47,595,015

44,698,382

36,993,581

GRANT FUNDED PROGRAMS

Expenditures: Community Dev. Block Grant Fund

2,083,882 1,398,845 6,098,967

2,117,294 1,012,721 4,110,290

2,122,442

2,172,321 1,012,721 4,069,955

HOME Investment Fund Workforce Development

943,715

4,069,955

Total Grants

9,581,694

7,240,305

7,136,112

7,254,997