FY2016-17 Budget Final

EMS/Fire Special Revenue Fund Fund 213

This fund serves as a multi-year financial planning tool for the purchase of EMS and Fire equipment. Fund 213 will begin FY 2017 with a FB of $18,881 and is projected to end the year with a FB of $22,431, which represents an increase of 18.8% throughout the year. Though revenue in this fund is projected to be flat (level) throughout the year, the FB increase is due to revenues exceeding Supplies expenditures. Youth Sports Association – Baseball Fund Fund 223 This fund is used as a “holding account” for youth baseball registration fees, which are used to fund expenses for the baseball association. This fund carries a FB, because registration seasons overlap the City’s fiscal year. In FY 2017, Fund 223 will begin with a FB of $4,000 and will end with a FB of $4,000, with represents a 0% change in FB throughout the year. Juvenile Case Manager Fund Fund 224 This fund is utilized as part of the operations expenses for the Municipal Court, as they are related to the investigation and judicial trying of juvenile court cases. This fund will begin FY 2017 with a FB of $51,330 and is projected to end with a FB of $55,099. This represents a 7.3% increase in FB throughout the year. This fund will begin FY 2017 with a FB of $75,792 and will end with a projected FB of $89,892, which represents an 18.6% increase in FB throughout the year. This increase in FB is due to flat (level) revenue and a slight decrease in Services & Professional Fees expenditures. Municipal Court Security Fund Fund 226 In FY 2017 the Municipal Court Security Fund will begin with a FB of $135,578 and is projected to end with a FB of $76,504, which represents a 43.6% decrease in FB throughout the year. This decrease in FB is attributed to an increase in Services & Professional Fees and the purchase of capitalized equipment for the City Marshal Division. Recreation Revolving Fund Fund 227 Municipal Court Technology Fund Fund 225

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