FY2016-17 Budget Final

6.1 General Fund Expenditures:

The General Fund expenditure has increased by $3.10 Million between FY2011 and FY2015 marking $33,688,582 in 2015 expenditures. Historical Growth Rate : 10.1% Projected Growth by 2021: 26.5%

$28 $30 $32 $34 $36 $38 $40 $42 $44 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 Expenditures for General Fund

The table below summarizes the historical expenditure figures for the past five years and provides a forecast for the future period. The Estimated Growth Factor (EGF) for each category is listed in the last column.

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021 E.G.F

Personnel Supplies

20,893,572 $ 924,730 $ 3,848,152 $

20,434,738 $ 911,451 $ 3,951,241 $

20,494,745 $ 911,770 $ 4,854,102 $

21,241,811 $ 999,329 $ 5,736,484 $ 186,028 $ 4,205,122 $ 32,419,946 $ 51,173 $

21,984,800 $ 898,541 $ 5,390,928 $ 184,444 $ 5,178,195 $ 33,688,582 $ 51,673 $

22,901,363 $ 913,726 $ 5,554,813 $ 200,000 $ 5,437,105 $ 35,067,007 $ 60,000 $

23,848,355 $ 929,168 $ 5,723,679 $ 200,000 $ 5,708,960 $ 36,470,163 $ 60,000 $

24,826,787 $ 944,871 $ 5,897,679 $ 200,000 $ 5,994,408 $ 37,923,746 $ 60,000 $

25,837,704 $ 960,839 $ 6,076,968 $ 200,000 $ 6,294,129 $ 39,429,640 $ 60,000 $

26,882,183 $ 977,078 $ 6,261,708 $ 200,000 $ 6,608,835 $ 40,989,804 $ 60,000 $

27,961,338 $ 3.32% 993,590 $ 1.69% 6,452,064 $ 3.04% 200,000 $ CIP*

Services and Professional Fees

Capital Outlay Debt Service

$ $

17,866 51,039

$ $

51,328 51,673

$ $

19,647 50,606

$

60,000

I&S*

Transfers

4,859,799 $ 30,595,158 $

4,670,523 $ 30,070,953 $

4,308,947 $ 30,639,816 $

6,939,277 $ 5%

TOTAL

42,606,269 $

CPI* Allocated amount based on historical trend I&S* Allocated amount based on historical trend

6.2 Non-General Fund Expenditures

Non-General Fund expenditures mainly include the capital outlay projects and debt service. The expenditures pattern varies because of different scheduled capital projects.

Historical Growth Rate : -8.46% Projected Growth Rate: 0.50%

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