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SECTION A -- BUDGET SUMMARIES AND COUNTY PROFILE
EXPENDITURE SUMMARY - ALL FUNDS
(Figures in Millions of Dollars)
|
|
|
FY 2004 |
|
FY 2005 |
|
FY 2006 |
|
% Change |
|
|
|
Actual |
|
Adopted |
|
Proposed |
|
'05 to '06 |
| County Government |
|
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|
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Operating
Expenses |
|
$378.5
|
|
$388.9 |
|
$396.1 |
|
1.9% |
|
Capital
Outlay |
|
16.7 |
|
11.7 |
|
- |
|
-100.0% |
|
Debt
Service |
|
34.8 |
|
37.3 |
|
43.8 |
|
17.4% |
|
Contingent
- General |
|
- |
|
1.0 |
|
1.0 |
|
- |
|
Contingent
- Housing |
|
- |
|
4.0 |
|
4.0 |
|
- |
|
Compensation
Contingent |
|
- |
|
- |
|
10.9 |
|
- |
|
Subtotal |
|
$429.9
|
|
$442.9 |
|
$455.8
|
|
2.9% |
|
|
|
|
|
|
|
|
|
|
| Utilities Fund |
|
|
|
|
|
|
|
|
|
Operating
Expenses |
|
$33.3 |
|
$35.5 |
|
$38.2 |
|
7.8% |
|
Capital
Outlay |
|
23.4 |
|
10.6 |
|
13.5 |
|
27.4% |
|
Debt Service |
|
5.2 |
|
6.3 |
|
7.4 |
|
16.6% |
|
Subtotal |
|
$61.9
|
|
$52.4
|
|
$59.2
|
|
12.8% |
|
|
|
|
|
|
|
|
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| Other Operating Funds |
|
|
|
|
|
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Travel
& Tourism Promotion |
|
$1.1 |
|
$1.2 |
|
$1.2 |
|
2.9% |
|
Rosslyn
Business Imp. District |
|
0.9 |
|
1.0 |
|
1.0 |
|
3.0% |
|
Comm.
Development (CDBG) |
|
3.0 |
|
2.2 |
|
2.2 |
|
-3.4% |
|
Section
8 Housing |
|
13.8 |
|
14.0 |
|
14.1 |
|
1.0% |
|
Automotive
Equipment |
|
-.3 |
|
0.5 |
|
0.4 |
|
-29.0% |
|
Printing |
|
0.3 |
|
0.2 |
|
0.2 |
|
- |
|
Jail Industries 1 |
|
- |
|
- |
|
- |
|
- |
|
Ballston
Parking Garage |
|
2.9 |
|
5.0 |
|
5.9 |
|
16.4% |
|
Subtotal |
|
$21.7 |
|
$24.1
|
|
$24.9
|
|
3.4% |
|
|
|
|
|
|
|
|
|
|
| County Government Subtotal |
|
$513.5
|
|
$519.4
|
|
$539.9
|
3 |
3.9% |
|
|
|
|
|
|
|
|
|
|
| School
Board 2 |
|
|
|
|
|
|
|
|
|
School
Operating Fund |
|
$254.5 |
|
$275.7 |
|
$290.5 |
|
5.3% |
|
School
CSA |
|
3.5 |
|
3.8 |
|
3.8 |
|
- |
|
School
Debt Service |
|
22.1 |
|
23.5 |
|
25.9 |
|
10.3% |
|
School
Capital Fund |
|
7.4 |
|
14.3 |
|
3.8 |
|
-73.1% |
|
School
Food Service Fund |
|
5.3 |
|
5.4 |
|
5.6 |
|
4.8% |
|
Grants
and Restricted Programs |
|
16.2 |
|
16.0 |
|
16.0 |
|
- |
|
School Board Subtotal |
|
$308.9
|
|
$338.5
|
|
$345.6
|
|
2.1% |
|
|
|
|
|
|
|
|
|
|
|
Community
Activities Fund |
|
$12.0 |
|
$12.6 |
|
$13.3 |
|
6.2% |
|
|
|
|
|
|
|
|
|
|
| Total County Government |
|
|
|
|
|
|
|
|
|
and School Board |
|
$834.4 |
|
$870.6 |
|
$898.8 |
|
3.2% |
|
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| 1 |
The Jail Industries Fund has an appropriation of
$5,100 for FY 2005 and FY 2006. |
| 2 |
The Proposed FY 2006 School budget numbers are
estimates. The Superintendent will
present the School budget on March 3, 2005. |
| 3 |
The County Government subtotal for FY 2006 does not
include $38,895,867 which the Manager has set aside for the County Board to
provide tax relief, affordable housing, or other important initiatives not
funded in the base budget. |
|
Numbers may not add due to rounding. |
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