FY2016-17 Budget Final

Expenditures for Non General Fund

$68

$63

$58

$53

$48

$43

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021 E.G.F

Personnel Supplies

4,576,473 $ 639,194 $ 11,262,811 $ 12,911,349 $ 3,871,998 $ 50,592,207 $

4,673,966 $ 903,674 $ 17,997,537 $ 6,490,492 $ 30,531,527 $ 4,034,706 $ 64,631,902 $

4,863,872 $ 776,292 $ 18,975,306 $ 6,323,405 $ 20,804,336 $ 6,348,842 $ 58,092,053 $

5,240,177 $ 724,970 $ 20,659,954 $ 7,617,567 $ 8,371,799 $ 7,998,786 $ 50,613,253 $

5,091,514 $ 694,085 $ 20,767,513 $ 6,316,732 $ 8,508,945 $ 4,930,918 $ 46,309,707 $

5,313,885 $ 705,815 $ 21,398,845 $ 4,300,000 $ 6,983,503 $ 5,177,464 $ 43,879,512 $

5,543,639 $ 717,743 $ 22,049,370 $ 9,300,000 $ 6,475,587 $ 5,436,337 $ 49,522,677 $

5,781,021 $ 729,873 $ 22,719,671 $ 7,800,000 $ 6,595,937 $ 5,708,154 $ 49,334,656 $

6,026,283 $ 742,208 $ 23,410,349 $ 3,300,000 $ 6,718,503 $ 5,993,562 $ 46,190,905 $

6,279,689 $ 754,751 $ 24,122,024 $ 3,800,000 $ 6,843,326 $ 6,293,240 $ 48,093,030 $

6,541,508 $ 3.32% 767,507 $ 1.69% 24,855,333 $ 3.04% 800,000 $ CIP* 6,970,447 $ I&S* 6,607,902 $ 5%

Services and Professional Fees 17,330,381 $

Capital Outlay Debt Service

Transfers

46,542,697 $

TOTAL

The following chart summaries the historical and the forecasted revenue and expenditures per capita in the period between 2011 and 2021.

$800

Revenue and Expenditure per Capita

$750

$700

$650

$600

$550

2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Revenue Per Capita

Expenditure Per Capita

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