EXPENDITURE SUMMARY - ALL FUNDS
(Figures in Millions of Dollars)
|
|
FY 2002
|
FY 2003
|
FY 2004
|
% Change
|
|
|
Actual
|
Adopted
|
Proposed
|
'03 to '04
|
|
County
Government
|
|
|
|
|
|
Operating
Expenses
|
$341.1
|
$334.4
|
$350.7
|
4.9%
|
|
Capital
Outlay
|
14.0
|
13.6
|
9.0
|
-34.0%
|
|
Debt
Service
|
32.5
|
34.0
|
35.6
|
4.6%
|
|
Contingent
- General
|
-
|
1.0
|
1.0
|
-
|
|
Contingent
- Housing
|
-
|
4.0
|
4.0
|
-
|
|
Short
Term/LPACAP Reserves
|
-
|
7.0
|
-
|
-100.0%
|
|
Subtotal
|
$387.6
|
$394.0
|
$400.2
|
1.6%
|
|
|
|
|
|
|
|
Utilities
Fund
|
|
|
|
|
|
Operating
Expenses
|
$28.5
|
$32.0
|
$32.5
|
1.6%
|
|
Capital
Outlay
|
17.2
|
7.7
|
12.6
|
63.0%
|
|
Debt
Service
|
5.8
|
5.7
|
6.2
|
7.9%
|
|
Subtotal
|
$51.5
|
$45.4
|
$51.3
|
12.9%
|
|
|
|
|
|
|
|
Other
Operating Funds
|
|
|
|
|
|
Travel
& Tourism Promotion
|
$1.3
|
$1.0
|
$1.1
|
9.5%
|
|
Comm.
Development (CDBG)
|
2.5
|
2.2
|
2.2
|
-
|
|
Section
8 Housing
|
10.9
|
11.0
|
13.1
|
19.0%
|
|
Automotive
Equipment
|
3.0
|
0.5
|
0.3
|
-45.9%
|
|
Printing
|
0.1
|
0.1
|
0.1
|
-7.8%
|
|
Jail
Industries1
|
-
|
-
|
-
|
-
|
|
Ballston
Parking Garage
|
2.7
|
4.1
|
5.1
|
23.3%
|
|
Subtotal
|
$20.6
|
$19.0
|
$21.8
|
15.3%
|
|
|
|
|
|
|
|
Compensation
Contingent
|
-
|
-
|
$8.0
|
-
|
|
|
|
|
|
|
|
County
Government Subtotal
|
$459.7
|
$458.4
|
$481.3
|
5.0%
|
|
|
|
|
|
|
|
School
Board
|
|
|
|
|
|
School
Operating Fund
|
$218.1
|
$235.1
|
$254.5
|
8.2%
|
|
School
CSA
|
3.3
|
3.4
|
3.4
|
-
|
|
School
Debt Service
|
16.7
|
18.6
|
22.7
|
21.9%
|
|
School
Capital Fund
|
4.5
|
6.8
|
6.1
|
-10.7%
|
|
School
Food Service Fund
|
4.9
|
5.3
|
5.3
|
1.8%
|
|
Grants
and Other Funds
|
13.2
|
15.9
|
14.9
|
-6.3%
|
|
School Board Subtotal
|
$260.7
|
$285.1
|
$306.9
|
7.7%
|
|
|
|
|
|
|
|
Community
Activities Fund
|
$10.3
|
$10.9
|
$12.7
|
15.7%
|
|
|
|
|
|
|
|
Total
County Government
|
|
|
|
|
|
and
School Board
|
$730.6
|
$754.5
|
$800.9
|
6.2%
|
1 The Jail Industries Fund
has an appropriation of $5,100 for FY 2003 and FY 2004.
Numbers may not add due to
rounding.
