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fy06adopted_budget_summary_general_fund

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					                                                                   GENERAL FUND SUMMARY
                                                                   (Figures in Millions Of Dollars)

                                                               FY 2004                   FY 2005                  FY 2006                FY 2006       % Change
                                                                Actual                   Adopted                 Proposed                Adopted        '05 to '06
EXPENDITURES
       County Services 1                                         $368.0                    $377.7                   $383.5                $399.4            5.8%
       Metro Operations                                            11.1                      11.8                     13.0                  13.0           10.2%
       Capital Outlay                                               9.2                      11.7                        -                   5.9          -49.8%
       Contingents
           General                                                    -                       1.0                      1.0                   1.1           14.0%
           Housing Fund                                               -                       4.0                      4.0                   5.6           41.0%
           Compensation                                               -                         -                     10.9                     -         -100.0%
       Subtotal County Services                                  $388.3                    $406.2                   $412.4                $425.1            4.7%
       County Debt Service                                         $34.8                    $37.3                     $43.8                $43.8           17.4%

       Subtotal County                                           $423.1                    $443.5                   $456.2                $468.9            5.7%
       Schools Transfer                                          $257.2                    $275.0                   $288.8                $290.0   2
                                                                                                                                                            5.5%
       Subtotal Schools                                          $257.2                    $275.0                   $288.8                $290.0            5.5%
       TOTAL EXPENDITURES                                        $680.3                    $718.5                   $745.0                $758.9            5.6%

       Budget Contingent                                                                                               $1.4                    -                -
       Reserve for Tax Relief / Affordable Housing / Reserve Fund                                                     $37.5                    -                -


REVENUES
       Real Estate Tax                                           $325.5                    $349.5                   $412.9                $382.2   3
                                                                                                                                                            9.4%
       Personal Property Tax                                       79.6                      86.6                     79.6                  79.6   3
                                                                                                                                                           -8.1%
       BPOL Tax                                                    45.1                      46.1                     46.5                  47.0   3
                                                                                                                                                            1.9%
       Sales Tax                                                   29.4                      29.3                     31.7                  32.1            9.5%
       Transient Tax                                               15.0                      15.1                     16.2                  17.0           12.4%
       Commercial Utility Tax                                       7.6                       7.2                      7.5                   9.5           31.9%
       Restaurant Meals Tax                                        21.9                      22.4                     25.2                  25.2           12.6%
       Other Local Taxes                                           11.1                       9.6                     17.2                  17.2           79.8%
       Subtotal Taxes                                            $535.3                    $565.8                   $636.7                $609.8            7.8%
       Decal Fees                                                  $3.4                      $3.5                     $3.5                  $3.5            0.0%
       Licenses, Permits and Fees                                   7.8                       8.2                      8.4                   8.4            2.7%
       Fines, Interest, Other                                      15.1                      15.3                     15.2                  14.4           -5.6%
       Charges for Services                                        30.5                      33.3                     34.7                  35.5            6.5%
       Miscellaneous                                                6.5                       1.6                      1.6                   2.1           36.5%
       Revenue from State                                          58.7                      55.0                     58.4                  58.9            7.1%
       Revenue from Federal Government                             25.9                      24.6                     24.0                  24.0           -2.2%
       Subtotal Other                                            $147.9                    $141.5                   $145.9                $146.9            3.9%
       Total (excluding Fund Balance)                            $683.2                    $707.3                   $782.6                $756.7            7.0%
       Prior Year Fund Balance                                    $11.3                     $11.2                     $1.3                  $2.2          -80.4%
       TOTAL REVENUES                                            $694.5                    $718.5                   $783.9                $758.9            5.6%

   1
       Includes GF transfers to other operating funds.
   2
       Adopted School Transfer based on 48.1% of all local tax revenue excluding incremental recordation and commercial utility taxes.
   3
       Net of Tax Refunds