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Total Budget Summary

(net of interfund transfers)

ADOPTED

ADOPTED

ADOPTED

CHANGE

REVENUES

2014-15

2015-16

2016-17

FY16 To FY17

Property Tax

$212,857,000

$226,696,250

$242,875,000

7.1%

Water & Sewer Charges

201,592,337

215,453,922

154,273,083

(28.4%)

Interest, Fees & Miscellaneous

140,807,586

149,265,130

223,077,165

49.5%

Sales Tax

79,700,000

86,713,000

91,085,000

5.0%

Intergovernmental (less grants)

64,153,623

72,977,581

53,631,883

(26.5%)

Debt and Fund Balance Reserves

45,644,749

72,128,355

82,686,410

14.6%

Federal and State Grants

9,453,196

10,393,423

11,392,962

9.6%

$754,208,491

$833,627,661

$859,021,503

3.0%

EXPENDITURES

Public Safety

$157,606,251

$160,337,316

$165,364,617

3.1%

Capital Debt Service

142,737,400

162,226,757

160,158,862

(1.3%)

Public Utilities

111,370,804

102,921,243

108,526,142

5.4%

Capital Improvements

77,121,000

130,775,004

126,591,152

(3.2%)

Leisure Services

75,704,390

79,355,948

70,139,285

(11.6%)

Infrastructure Management

69,363,473

73,627,502

93,981,237

27.6%

General Gov't & External Agencies

39,168,230

40,278,326

42,634,239

5.8%

Solid Waste Services

30,127,562

30,752,947

30,007,569

(2.4%)

Planning & Neighborhoods

28,297,463

30,092,826

36,257,947

20.5%

Information Technology

17,282,990

17,686,183

19,409,025

9.7%

Financial Management

5,428,928

5,573,610

5,976,429

7.2%

$754,208,491

$833,627,661

$859,021,503

3.0%

B-2