11-07-2017 2017/2018 Mid-Biennial Budget AdjustmentSlide 1
Proposed
2017 Budget Amendment
Special
Council
Meeting
November 7, 2017
Adé Ariwoola, Finance Director
Items To Cover
$13.21m
$18.44m
$11.41m
Detail of Column B of Exhibit B of the Budget Ordinance
Fund Balance
Fund Balance…continued
The total of Column B of Exhibit B is $72,263,686.
Detail of Column C of Exhibit B of the Budget Ordinance
The total of new revenue is $11,413,462 bringing the total revenue to $145,920,380
Detail of Column D of Exhibit B of the Budget Ordinance
The new spending due to the unspent amount from 2016 plus the new revenue from 2017 is $18,437,557; bringing our total spending to $161,916,260.
General Fund
General Fund…continued
Street Fund
Utility Tax Fund
FWCC Fund
Traffic Safety Fund
REET Fund
PAEC Operating Fund
PAEC Operating Fund …continued
TBD Fund
Downtown Redevelopment Fund
Transportation CIP Fund
Transportation CIP Fund …continued
Conclusion
End of Budget Overview
Questions?