FY 2017-18 FINAL ADOPTED BUDGET

Community Services - Nussbaum Housing Partnership Revolving Fund

BUDGET SUMMARY

2015-16

2016-17 Budget

2017-18 Adopted

2018-19 Projected

Actual

Expenditures:

Personnel Costs

1,014,340 1,282,810

1,055,854 1,037,905

1,143,321

1,176,627

Maintenance & Operations

929,031

929,031

Capital Outlay

6,610

0

0

0

Total

2,303,760

2,093,759

2,072,352

2,105,658

12.045

13.175

12.875

Total FTE Positions

12.875

Revenues:

User Charges

109,874

51,000

60,000

60,000

Appropriated Fund Balance

1,812,198

218,999

78,592

79,898

Property Taxes

1,770,969

1,782,000

1,882,000

1,914,000

General Fund Transfer

0

0

0

0

All Other

316,976

41,760

51,760

51,760

Subtotal

4,010,017

2,093,759

2,072,352

2,105,658

Total

4,010,017

2,093,759

2,072,352

2,105,658

BUDGET HIGHLIGHTS  The FY 17-18 Budget is decreasing by $21,407, or 1.0%.  Approximately one third (30%) of a Planner position has been reassigned to the Planning Department.  The Neighborhood Development Department will continue to manage the Nussbaum Housing Partnership Fund’s programs and finances.

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