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Other Fund Highlights
<br />In addition to the General Fund, the City. has operations in many other funds. The Proposed Budget
<br />for these funds is summarized below.
<br /> FY07 Adopted* FY08 Proposed Percent
<br /> 7/1/2006 BudHet Budt=.et ChanEe
<br />Special Revenue Funds
<br />Community Development $9,057,994 $7,162,118 -20.93%
<br />Construction Permits 13,312,999 10,865,249 -18.39%
<br />Library, Parks and Recreation 1,801,256 2,190,385 21.60%
<br />Library Local Option Levy 6,956,230 4,314,536 -37.98% '
<br />Public Safety Answering Point 2,221,547 2,369,576 6.66%
<br />Road 13,062,083 11,771,336 -9.88%
<br />Solid Waste and Recycling 644,212 913,529 42%
<br />Special Assessment Management 1,524,002 1,665,846 9.31%
<br />Telecom Registration/Licensing 7,033,580 7,242,719 2.97%
<br />Transportation Utility 5,130,209 3,496,569 -31.84% ~
<br />\
<br />Youth and School Services Levy 9,556,636 526,026 -94.50% 2
<br />Debt Service Funds
<br />General Obligation Debt Service 4,457,534 6,170,733 38.43%
<br />Library Bonds Debt Service 2,422,383 2,441,993 0.81%
<br />Special Assessment Bond 837,129 1,010,844 20.75%
<br />Capital Projects Funds
<br />General Capital Projects 4,291,442 13,160,069 206.66% s
<br />Road Capital Projects 1,101,824 186,101 -83.11% " "
<br />Special Assessments Capital Projects 3,080,756 3,466,182 12.51%
<br />Systems Development Capital Projects 14,737,679 12,933,994 -12.24%
<br />Enterprise Funds
<br />Ambulance Transport 7,969,510 7,892,875 -0.96%
<br />Municipal Airport 16,839,707 18,806,004. 11.68%
<br />Parking Services 6,681,569 10,969,186 64.17% 4
<br />Stormwater Utility 14,812,244 15,998,796 8,01
<br />Wastewater Utility 34,164,646 34,754,845 1.73%
<br />Internal Service Funds
<br />Facilities Services 35,195,116 38,917,908 10.58%
<br />Fleet Services 18,229,094. 14,562,205 -20.12% e
<br />Information Systems Services 8,199,323 8,527,965 4.01% ;'
<br />Professional Services 6,404,722 6,931,906 8.23%
<br />Risk and Benefits 47,545,294 41,619,105 -12.46%
<br />Total $297,270,720 $290,868,600 -2.15%
<br />*Less reserve of prior year funds for prior year commitments and prior year Capital carryover.
<br />1 $1.5 million General Fund payment was not renewed in FY08 and FY07 capital project spending depleting existing resources.
<br />2 Levy not renewed in FY08; FY08 represents delinquent tax receipts.
<br />3 FY08 includes $9.95 million in new bond funding for athletic fields and preservation of open space.
<br />4 FY08 includes return of $3.35 million for the cancelled Whole Foods garage project to the URA Fund ($945,000),
<br />the General Fund ($505,000) and the Facilities Replacement Fund ($1.9 million).
<br />5 Fire truck purchases in FY07.
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