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General Fund Summary

(including 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%

Sales Tax

79,700,000

86,713,000

91,085,000

5.0%

Transfers from Other Funds

25,159,501

22,400,999

25,579,626

14.2%

Intergovernmental

39,366,926

43,833,368

50,226,897

14.6%

Fees & Miscellaneous

14,359,984

14,321,020

15,506,145

8.3%

Licenses

21,251,000

14,435,612

14,570,000

0.9%

Fund Balance

13,000,000

13,004,124

13,462,463

3.5%

Inspection Fees

9,474,987

11,009,600

10,198,450

(7.4%)

Interest on Investments

1,220,000

1,573,000

1,607,000

2.2%

Special Reserves

0

0

643,000

Public Works Fees

316,000

940,000

553,000

(41.2%)

$416,705,398

$434,926,973

$466,306,581

7.2%

EXPENDITURES

Public Safety

$155,087,867

$157,177,294

$162,456,483

3.4%

Leisure Services

52,637,920

56,377,827

46,862,544

(16.9%)

Infrastructure Management

49,174,858

50,026,840

67,287,391

34.4%

Appropriation to Capital Debt

46,562,000

56,149,950

62,570,595

11.4%

General Government

32,890,739

34,046,714

36,087,605

5.3%

Appropriation to Capital Program

22,457,000

22,171,000

23,461,126

5.7%

Planning & Neighborhoods

19,695,276

21,719,184

30,349,002

39.4%

Information Technology

17,282,990

17,686,183

19,409,025

9.7%

Solid Waste Services

11,628,083

9,890,508

7,616,835

(23.0%)

Financial Management

5,428,928

5,573,610

5,976,429

7.2%

External Agencies

3,859,737

4,107,863

4,229,548

1.0%

$416,705,398

$434,926,973

$466,306,581

7.2%

B-4