BUDGET SUMMARY
ALL FUNDS ALL FUNDS COMBINED
2016-17
2017-18
2018-19
2019-20
2020-21
BUDGET CATEGORY
ACTUAL
ACTUAL
ADJUSTED
PROPOSED
PROPOSED
REVENUES ASSESSMENT REVENUE
20,689,712 137,227,906
23,961,568
24,438,631
31,377,630
32,150,368
BOND PROCEEDS
19,675,602 101,449,221
-
-
CAPITAL CONTRIBUTIONS
368,762
918,058
700,000
395,000
320,000
DEVELOPMENT FEES
35,549,799 3,956,523 3,944,719 1,394,103 9,463,628 12,520,113 27,446,456
27,618,312 4,631,011 3,081,496 1,414,638 9,481,046 14,883,338 30,017,248
22,106,100 4,362,066 4,398,187 1,493,000 9,190,100 16,293,000 29,301,514
21,408,100 4,226,885 4,092,211 1,765,000 9,648,401 17,027,255 36,803,680 1,898,480 16,984,353 26,233,196 20,155,768 77,496,899 15,648,512 69,711,687 4,576,209 147,417
19,203,100 4,226,885 4,567,400 1,765,000 9,818,219 17,239,986 39,613,580 1,898,480 16,105,767 26,661,666 20,807,748 81,133,093 14,350,582 69,970,636 151,397
DOCUMENTARY TRANSFER TAX
FEES FOR SERVICES FINES & FORFEITURES
FRANCHISE TAX
HOTEL TAX
INTERNAL SERVICE FEES & REVENUE
LICENSES & PERMITS
402,151
404,716
370,000
MISCELLANEOUS REVENUES
16,837,468
25,151,876
26,873,938
MOTOR VEHICLE IN-LIEU REVENUES
115,753
140,590
150,000
OTHER TAXES & FEES
40,048,111 12,664,936 62,373,640 16,463,512 67,622,312 4,558,337
36,073,186 14,655,406 68,134,808 11,426,215 68,542,589 4,761,983
28,376,476 18,491,096 73,049,806 16,524,873 69,468,105 4,649,369
PROGRAM AND SERVICE FEES
PROPERTY TAX
REVENUE FROM OTHER AGENCIES
SALES TAX
UTILITY USERS TAX
4,766,028 SUB-TOTAL REVENUE 473,647,941 364,973,687 451,685,482 359,596,683 364,749,935 86,396,894 TOTAL RESOURCES 631,153,133 500,178,976 627,090,611 546,042,258 451,146,829 157,505,192 135,205,289 175,405,129 186,445,575
TRANSFERS IN
EXPENDITURES CAPITAL EQUIPMENT CIP EXPENDITURES CONTRACT SERVICES INTERNAL SERVICE LESS COST ALLOCATED CLAIMS EXPENSE
2,770,891
3,342,165
3,676,630
3,144,298
2,374,824
128,972,936 121,662,609 240,032,715 232,787,447 172,900,197
3,723,895 61,331,560 20,517,074 (298,167) 4,272,067 4,659,244
3,063,680 59,680,409 21,011,936 (212,316) 4,550,023 4,759,155
4,300,540 84,813,553 22,542,381 (211,000) 5,354,718 6,159,989
4,175,348 78,769,690 27,411,662 (211,000) 5,172,455 6,208,452 1,130,148 15,672,869 1,671,743 10,167,642
4,548,790 79,669,570 28,163,746 (211,000) 5,269,869 6,210,315 1,137,969
MISCELLANEOUS
OVERTIME SALARIES
REPAIRS & MAINTENANCE
694,669
869,872
897,486
SALARY & BENEFITS
145,118,413 153,341,259 169,466,073 171,448,418 177,878,130
SUPPLIES
12,923,094 1,073,626 8,347,563
13,717,574 1,348,059 8,889,207
17,726,100 1,741,977 9,893,577
15,193,206 1,627,588
TRAINING/BUS EXPENSE
UTILITIES 10,459,987 SUB-TOTAL APPROPRIATIONS 394,106,864 396,023,632 566,394,738 557,549,172 505,223,191 TRANSFERS OUT 157,505,192 135,205,289 175,405,129 186,445,575 86,396,894 TOTAL EXPENDITURES 551,612,056 531,228,920 741,799,867 743,994,748 591,620,085
FY 2019-21 Proposed Budget
87
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