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SECTION A -- BUDGET SUMMARIES AND COUNTY PROFILE
| GENERAL FUND SUMMARY |
| (Figures in Millions Of
Dollars) |
|
|
|
|
|
|
|
|
FY 2004 |
FY 2005 |
FY 2006 |
% Change |
|
|
Actual |
Adopted |
Proposed |
'05 to '06 |
| EXPENDITURES |
|
|
|
|
|
|
|
|
|
|
|
County Services1 |
$368.0 |
$377.7 |
$383.5 |
1.5% |
|
Metro
Operations |
11.1 |
11.8 |
13.0 |
10.2% |
|
Capital
Outlay |
9.2 |
11.7 |
- |
-100.0% |
|
Contingents |
|
|
|
|
|
General |
- |
1.0 |
1.0 |
- |
|
Housing Fund |
- |
4.0 |
4.0 |
- |
|
Compensation |
- |
- |
10.9 |
- |
|
Subtotal
County Services |
$388.3
|
$406.2
|
$412.4
|
1.5% |
|
|
|
|
|
|
|
County
Debt Service |
$34.8 |
$37.3 |
$43.8 |
17.4% |
|
|
|
|
|
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|
Subtotal
County |
$423.1
|
$443.5 |
$456.2
|
2.9% |
|
|
|
|
|
|
|
Schools
Transfer |
$257.2 |
$275.0 |
$288.8 |
5.0% |
|
|
|
|
|
|
|
Subtotal
Schools |
$257.2
|
$275.0
|
$288.8 |
5.0% |
|
|
|
|
|
|
|
TOTAL
EXPENDITURES |
$680.3 |
$718.5 |
$745.0 |
3.7% |
|
|
|
|
|
|
|
Budget
Contingent |
|
|
$1.4 |
- |
|
Reserve for Tax Relief / Affordable Housing / Reserve Fund2 |
$37.5 |
- |
|
|
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|
|
|
|
|
|
|
|
|
| REVENUES |
|
|
|
|
|
|
|
|
|
|
|
Real
Estate Tax |
$325.5 |
$349.5 |
$412.9
|
18.1% |
|
Personal
Property Tax |
79.6 |
86.6 |
79.6 |
-8.1% |
|
BPOL
Tax |
45.1 |
46.1 |
46.5 |
0.8% |
|
Sales
Tax |
29.4 |
29.3 |
31.7 |
8.0% |
|
Transient
Tax |
15.0 |
15.1 |
16.2 |
7.2% |
|
Commercial Utility Tax |
7.6 |
7.2 |
7.5 |
4.2% |
|
Restaurant
Meals Tax |
21.9 |
22.4 |
25.2 |
12.4% |
|
Other
Local Taxes |
11.1 |
9.6 |
17.2 |
79.8% |
|
Subtotal Taxes |
$535.3 |
$565.8 |
$636.7 |
12.5% |
|
|
|
|
|
|
|
Decal
Fees |
$3.4 |
$3.5 |
$3.5 |
0.0% |
|
Licenses,
Permits and Fees |
7.8 |
8.2 |
8.4 |
2.7% |
|
Fines, Interest, Other |
15.1 |
15.3 |
15.2 |
-0.4% |
|
Charges
for Services |
30.5 |
33.3 |
34.7 |
4.2% |
|
Miscellaneous |
6.5 |
1.6 |
1.6 |
5.5% |
|
Revenue
from State |
58.7 |
55.0 |
58.4 |
6.2% |
|
Revenue
from Federal Government |
25.9 |
24.6 |
24.0 |
-2.2% |
|
Subtotal
Other |
$147.9 |
$141.5 |
$145.9
|
3.2% |
|
Total
(excluding Fund Balance) |
$683.2 |
$707.3 |
$782.6 |
10.7% |
|
Prior
Year Fund Balance |
$11.3 |
$11.2 |
$1.3 |
-88.6% |
|
|
|
|
|
|
|
TOTAL REVENUES |
$694.5 |
$718.5 |
$783.9 |
9.1% |
|
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|
|
|
|
| 1 |
Includes GF
transfers to other operating funds. |
| 2 |
School Transfer
based on 48.1% of all local tax revenue excluding the budget reserve. |
| 3 |
Net of Tax Refunds |
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