FY2016-17 Budget Final

In FY 2017 the Recreation Revolving Fund will begin with a FB of $238,716 and will end with a FB of $173,426, which represents a 27.4% reduction in FB throughout the year. This reduction in FB is due the 1% across-the-board salary increase, a decrease in Supplies, a decrease in Services & Professional Fees, and the purchase of capitalized equipment for Parks & Recreation. Fire Training Fund Fund 228 In FY 2017 the Fire Training Fund will begin with a FB of $230,713 and will end the year with a FB of $239,967, which represents a 4% increase in FB throughout the year. This fund will begin FY 2017 with a FB of $44,588 and is projected end the fiscal year with a FB of $39,402, which represents an 11.6% decrease in FB throughout the year. This decrease is due to a slight decrease in Intergovernmental Revenue, an increase in Personnel expenses and an increase in Supplies expenses. Energy Management Fund Fund 230 In FY 2017 the Energy Management Fund will begin with a FB of $701,723 and will conclude with a FB of $803,881, which represents a 14.6% increase in FB balance throughout the year. This increase in FB is due to concerted efforts to alleviate a previous multi-year negative balance, through increased transfers from departments affected by the additional usage of water and electricity. This FB will continue to build in anticipation of inclement weather that is likely to result in significant increases in utilities expenses for City facilities that would otherwise have a negative effect on this Fund. Senior Center Fund 231 This fund will begin FY 2017 with a FB of $31,878 and will end the year with a FB of $31,571, which represents a 1.0% decrease in FB throughout the year. Youth Sports Association - Soccer Fund 233 This fund will begin FY 2017 with a FB of $2,000 and will end the year with a FB of $2,000, which represents a 0% change in FB throughout the year. Police Grant Fund Fund 229

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