Post on 19-Aug-2018
Prepared in coordination byAdministration
Finance
Urban Development
2018BudgetBook
CityofHuntsville
General Fund Revenue by Source
General Fund Expense by Source
2017 Budget 2018 Budget REVENUE 196,990,078.00 197,612,797.64
6.5 MILL PROPERTY TAX 16,678,847.00 17,150,000.00
AIR POLLUTION CONTROL PERMITS 50,000.00 55,000.00
ALDOT ROW MAINTENANCE CONTR 100,000.00 100,000.00
ALL TAXES / BAD DEBTS (75,000.00) (75,000.00)
ALL TAXES / PMT AGRMT CLRNG 0.00 0.00
ANIMAL SERVICES FEES 410,000.00 325,025.45
AQUATIC CENTER 12,000.00 187,250.00
ATHLETICS 0.00 0.00
AUTOMOBILE LICENSES 900,000.00 918,000.00
BACKGROUND INVESTIGATION FEE 0.00 0.00
BERACHAH GYM 8,300.00 8,250.00
BLASTING PERMIT FEES 21,000.00 21,420.00
BRAHAN SPRING REC CENTER 25,300.00 25,000.00
BUILDING PERMITS 1,850,000.00 1,915,000.00
CAVALRY HILL RECREATION CENTER 400.00 1,000.00
CEMETERY DONATIONS 0.00 0.00
CEMETERY RECEIPTS 400,000.00 400,000.00
CHALLENGER GYM 200.00 200.00
CITY ADVANCE TECH 25% 13‐845 37,400.00 35,150.39
COMMUNITY EVENTS 0.00 0.00
COURT REFERRAL OFFICER 103,000.00 105,000.00
DEFENSIVE DRIVING FEES 106,100.00 99,999.25
DRUG TESTING 192,000.00 175,008.00
ELECTRIC SYSTEM PILOT 12,138,000.00 10,925,000.00
ELECTRICAL PERMITS 400,000.00 425,000.00
FERN BELL RECREATION CENTER 4,000.00 5,000.00
FRANCHISE FEES 2,762,000.00 2,817,240.00
GAS PERMITS 81,000.00 75,000.09
GAS SYSTEM PILOT 2,666,400.00 2,613,072.00
GASOLINE TAX 1,300,000.00 1,326,000.00
GOLDSMITH GYM 1,200.00 1,500.00
CARRY FORWARD GRANTS 1,055,300.00 0.00
HAZMAT BILLING 0.00 0.00
HIGHWAY INTOXICATION II 7,400.00 7,500.64
INDIGENT TREAT FEES 25% 13‐845 48,500.00 39,650.45
INSPECTION PRIVILEGE LICENSES 765,000.00 780,300.00
INTEREST REVENUE 225,000.00 225,000.00
INTEREST/PENALTY ON CITY TAXES 250,000.00 255,000.00
JAYCEES COMMUNITY BUILDING 34,300.00 37,501.91
LAKEWOOD RECREATION CENTER 400.00 3,500.00
LEVEL 1 OR YOUTH AND JUVENILE 0.00 0.00
LOCKBOX RECEIPTS 0.00 0.00
MAPS & ZONING 43,400.00 43,400.00
MAX LUTHER DRIVE REC CENTER 5,100.00 1,504.50
MECHANICAL PERMITS 127,000.00 127,000.00
MERRIMACK PARK REVENUE 75,000.00 75,000.00
GENERAL FUND SUMMARY
General Fund Summary 1 of 12
2017 Budget 2018 Budget
GENERAL FUND SUMMARY
METRO SPORTSPLEX 100,000.00 100,000.00
METRO SPORTSPLEX REC 3,700.00 3,700.00
MISC PRIVILEGE LICENSE FEES 1,000.00 2,500.00
MISCELLANEOUS INSPECTION FEES 2,800.00 2,800.00
MISCELLANEOUS REVENUE 245,375.00 245,375.00
MUNI COURT FINES/FOREFEITURE 1,675,000.00 1,550,000.00
MUNI COURT MISC REVENUE 2,500.00 3,000.00
MUNI CRT EXPUNGEMENT FEE 2,000.00 4,000.00
MUNI CRT JUDICIAL ADMIN RVN 520,000.00 500,000.00
NATATORIUM REVENUE 170,000.00 0.00
NEIGHBORHOOD SERVICES 8,300.00 8,500.00
OFF‐SITE FIELD RENTAL 0.00 0.00
OPTIMIST RECREATION CENTER 17,100.00 17,100.00
OTHER PILOTS 80,000.00 100,000.00
PARK RENTAL 0.00 0.00
PARKING METER COLLECTIONS 180,000.00 180,000.00
PARKING METER FINES 120,000.00 120,000.00
PARKING SPACE FEES 2,500,000.00 2,529,750.22
PARKING SPACE FEES MISC LOTS 25,000.00 5,000.00
PARKING SPACES MISC SPACES 0.00 0.00
PLUMBING PERMITS 121,000.00 120,001.75
POLICE ALARM FEEES 32,300.00 32,300.00
POLICE DEPT MISC FEES 1,275.00 10,000.00
POLICE PROPERTY RM RECEIPTS 0.00 0.00
POLICE REPORT FEES 120,000.00 125,000.00
PORTABLE STORAGE STRUC PMITS 0.00 0.00
PRETRIAL DIV APP FEE 13‐845 70,700.00 70,000.78
PRINT SHOP CHARGE BACK REVENUE 0.00 30,000.00
PRIVILEGE LICENSES 17,400,000.00 17,748,000.00
PROCUREMENT CARD REBATES 0.00 0.00
RECREATION RECEIPTS 36,400.00 36,400.00
RENT REVENUE 450,000.00 249,500.25
RENTING & LEASING TAX 3,075,000.00 3,305,625.00
RETURNED CHECK CHARGE 4,500.00 7,500.38
SALE OF ASSETS‐DOCS PENDING 0.00 0.00
SALE OF CAPITAL ASSETS 0.00 0.00
SALE OF NONCAPITAL ASSETS 0.00 0.00
SALES TAX 3.5 CENT & AUTOS 91,837,108.00 93,673,850.16
SANITATION CHARGES 12,500,000.00 12,750,000.00
SCHOOLS HPD OFFICER COSTSHARE 1,200,000.00 1,200,000.00
SCRUGGS RECREATION CENTER 0.00 0.00
SERIOUS TRAFFIC OFFENDERS PROG 26,300.00 20,014.30
SEX OFFENDER REGISTRATION FEES 0.00 0.00
SHOWERS CENTER 58,000.00 58,000.00
SHOWERS CENTER POOL 36,100.00 25,008.28
SIGN PERMITS 30,300.00 30,300.00
SIMPLIFIED SELLERS USE_ADOR 0.00 0.00
General Fund Summary 2 of 12
2017 Budget 2018 Budget
GENERAL FUND SUMMARY
SOLICITATION PERMITT FEE 7,500.00 7,650.00
STADIUM RECEIPTS 0.00 0.00
STATE ABC STORE PROFITS 75,000.00 76,500.00
STATE BEVERAGE TAX 1,950,000.00 1,989,000.00
STATE CORP SHARES TAX 535,500.00 546,210.00
STATE FIN INSTITUTION EXCISE 252,500.00 303,000.00
STATE LIQUOR SALES TAX 255,000.00 260,100.00
STATE SEVERANCE TAX 55,600.00 56,712.00
STATE TOBACCO 250,000.00 255,000.00
SUPERVISED PROBATION 44,000.00 40,000.40
TITLE V AIR POLLUTION PERMITS 29,300.00 29,886.00
TOBACCO TAX 1,215,000.00 1,250,000.00
TVA PILOT 3,100,000.00 2,750,000.00
USE TAX 3.5 CENT & AUTOS 11,503,373.00 11,733,440.46
WATER SYSTEM PILOT 2,050,000.00 2,009,000.00
WESTSIDE RECREATION CENTER 1,000.00 0.00
WHOLESALE WINE TAX 205,000.00 209,100.00
WILLIAMS GYM 1,000.00 4,500.00
WORK FURLOUGH 0.00 0.00
ZONE 1 0.00 0.00
ZONE 2 0.00 0.00
General Fund Summary 3 of 12
2017 Budget 2018 Budget
GENERAL FUND SUMMARY
EXPENSES (196,951,168.38) (197,577,869.89)
ADVERTISING (114,000.00) (174,500.00)
BANK FEES (30,600.00) (32,350.00)
BEAUTIFICATION COMMITTEE (4,410.00) (4,410.00)
BIZTECH (87,750.00) (87,750.00)
BOTANICAL GARDENS 0.00 0.00
BOYS AND GIRLS CLUB (43,830.00) (43,830.00)
CADET ACADEMY & TRAINING (125,000.00) (125,000.00)
CAJA (50,000.00) 0.00
CHAMBER OF COMMERCE HSV/MAD CO (275,000.00) (275,000.00)
COMMUNICATIONS (1,175,500.00) (1,001,650.00)
COMMUNITY ACTION AGENCY (87,750.00) (87,750.00)
CONTRACT CLINIC COSTS (599,948.00) (505,000.00)
CONTRACT CLINIC OTHER (697,827.00) (666,250.00)
CONTRACT CLINIC RENT (62,424.00) (52,380.00)
CONTRACT PHARMACY COSTS (149,675.00) (153,555.00)
COUNCIL SCHOOL PROJECT 0.00 0.00
COURT APPT JUVENILE ADVOCATES 0.00 0.00
DOWNTOWN HUNTSVILLE INC (90,000.00) (90,000.00)
ELECTIONS (28,500.00) (120,000.00)
EQUIPMENT/SOFTWARE MAINTENANCE (1,667,923.40) (1,717,217.00)
FIBER BUILD (528,000.00) 0.00
FICA TAXES (7,499,525.48) (7,557,847.12)
FIRE HYDRANT MAINTENANCE (865,000.00) (875,000.00)
FIREMAN'S QUARTERS EXPENSE (104,000.00) (104,000.00)
FIRST STOP, INC. (108,830.00) (108,830.00)
FOOD ‐ ANIMAL SVCS 0.00 (60,000.00)
FOOD & CARE OF ANIMALS (103,000.00) (15,000.00)
FUEL & OIL (2,577,962.00) (2,397,275.00)
GRANT CARRY FORWARD (87,604.00) 0.00
HARRIS HOME FOR CHILDREN, INC. (26,280.00) (26,280.00)
HEALS (21,960.00) (21,960.00)
HEALTH BENEFITS (16,953,284.59) (16,876,038.15)
HSV BOARD OF EDUCATION (43,000.00) (55,000.00)
HUDSON ALPHA INFO PWR INTV 0.00 0.00
HUMAN RELATIONS COMM OF HSV (900.00) (900.00)
HUNTSVILLE CHILD CARE CTR (13,140.00) (13,140.00)
HUNTSVILLE COMMUNITY WATCH (21,510.00) (21,510.00)
HUNTSVILLE HOSPITAL (150,000.00) (150,000.00)
HUNTSVILLE JAYCEES (2,160.00) (2,160.00)
HUNTSVILLE SYMPHONY (99,510.00) (99,510.00)
INJURIES, CLAIMS & JUDGMENTS (505,000.00) (605,000.00)
INSURANCE (524,000.00) (530,000.00)
INTL SERVICES COUNCIL (26,280.00) (26,280.00)
IT EQUIPMENT PURCHASES (374,715.00) (359,200.00)
IT SOFTWARE PURCHASES (162,950.00) (263,300.00)
JAIL DIVERSION PROGRAM 0.00 (50,000.00)
General Fund Summary 4 of 12
2017 Budget 2018 Budget
GENERAL FUND SUMMARY
JANITORIAL & SANITARY SUPPLIES (89,500.00) (90,300.00)
LEGAL SERVICES OF ALABAMA (17,550.00) (17,550.00)
LIFE & DISABILITY INS (141,973.00) (141,753.00)
LIFT HOUSING INC (11,210.00) (11,210.00)
LISP 0.00 (70,000.00)
LOCAL MILEAGE REIMB (31,400.00) (24,600.00)
MADISON CO COMMISSION (50,000.00) 0.00
MADISON CO. MENTAL RETARDATION (35,100.00) (35,100.00)
MADISON COUNTY HEALTH DEPT (1,334,700.00) (1,334,700.00)
MADISON COUNTY‐EXCESS INMATES 0.00 0.00
MADISON COUNTY‐JAIL OPERATIONS (2,100,000.00) (2,100,000.00)
MEDICINE/SUPPLIES 0.00 (60,000.00)
MENTAL HEALTH BOARD, INC (813,380.00) (813,380.00)
MOTOR EQUIPMENT PURCHASES (27,500.00) (27,500.00)
N.AL.AFRICAN AMERCIAN CHAMBER (21,960.00) (15,000.00)
NORTH HUNTSVILLE BUSINESS ASSOCIATION (15,000.00)
NEAVES CENTER FOR CHILDREN (873,800.00) (873,800.00)
NORTH ALA COALITION HOMELESS (40,000.00) (40,000.00)
OFFICE EQUIPMENT PURCHASES (48,850.00) (33,750.00)
OPERATING MATERIALS & SUPPLIES (2,140,575.00) (2,328,850.00)
OTHER EQUIPMENT PURCHASES (367,419.00) (278,500.00)
OUTSIDE LEGAL SERVICES (1,850,000.00) (1,250,000.00)
OUTSIDE PROFESSIONAL SERVICES (4,254,950.00) (5,107,500.00)
PARTNERSHIP FOR DRUG FREE COM (64,530.00) (64,530.00)
POSTAGE (120,600.00) (120,600.00)
PRETRIAL DIVERSION DATABASE 0.00 0.00
R&M‐EQUIPMENT RENT (80,000.00) (80,000.00)
R&M‐FACILITIES & GROUNDS (1,862,500.00) (1,861,000.00)
R&M‐IT SYSTEMS (5,860.00) (360.00)
R&M‐MOTOR EQUIPMENT (3,789,400.00) (3,789,400.00)
R&M‐OTHER EQUIPMENT (379,610.00) (370,600.00)
R&M‐TRAFFIC SYSTEMS 0.00 (20,000.00)
RE‐ACCREDITATION FEES (10,000.00) (10,000.00)
RECRUITING (7,500.00) (7,500.00)
RENT (663,180.00) (853,957.00)
RESCUE SQUAD (4,320.00) (4,320.00)
RETIREE FUND LIABILITY (950,000.00) 0.00
RETIREMENT BENEFIT (13,790,219.34) (12,804,856.19)
SALARIES ‐ OVERTIME (3,190,911.04) (2,852,555.11)
SALARIES ‐ REGULAR (100,133,911.40) (103,565,169.82)
SCIENCE CENTER/SCI QUEST 0.00 0.00
SECOND MILE DEVELOPMENT (21,960.00) (21,960.00)
SELDON CENTER RENOVATIONS 0.00 0.00
SENIOR CENTER (390,000.00) (390,000.00)
SICK/INJURED ANIMALS 0.00 (5,000.00)
SPAY/NEUTER 0.00 (115,000.00)
SPECIAL ACTIVITIES (674,110.00) (623,510.00)
General Fund Summary 5 of 12
2017 Budget 2018 Budget
GENERAL FUND SUMMARY
STREET & TRAFFIC SIGNS (48,000.00) (48,000.00)
THE ARTS COUNCIL,INC (288,600.00) (288,600.00)
THE LAND TRUST (60,570.00) (60,570.00)
TIRES (70,000.00) (70,000.00)
TOOLS (31,500.00) (31,000.00)
TRAINING ‐ LEADERSHIP 0.00 0.00
TRAINING & NONLOCAL TRAVEL (338,900.00) (343,450.00)
TRANSFER TO ART MUSEUM 0.00 0.00
TRANSFER TO BURRITT MUSEUM 0.00 0.00
TRANSFER TO EARLY WORKS 0.00 0.00
TRANSFER TO LIBRARY (3,700,000.00) (3,700,000.00)
TRANSFER TO TENNIS CENTER (195,400.00) (195,400.00)
TRANSFER TO/FROM FUND 2000 (1,958,687.44) (1,898,495.00)
TRANSFER TO/FROM FUND 2100 (1,200,000.00) (1,200,000.00)
TRANSFER TO/FROM FUND 3020 2,500,000.00 2,400,000.00
TRANSFER TO/FROM FUND 3310 (1,034,000.00) (1,005,000.00)
TRANSFER TO/FROM FUND 3900 (309,921.31) (275,476.51)
TRANSFER TO/FROM FUND 5000 (1,197,908.00) (1,298,470.00)
TRANSFER TO/FROM FUND 7000 (3,056,017.00) (2,500,000.00)
TRUSTEE & PAYING AGENT FEES 0.00 0.00
UNEMPLOYMENT TAX 0.00 0.00
UNIFORMS (766,667.38) (647,195.00)
UNITED CEREBRAL PALSY (30,690.00) (25,000.00)
UTILITIES (3,730,000.00) (3,848,450.00)
WASTE DISPOSAL/TIPPING FEES (3,240,000.00) (3,235,000.00)
WEEDEN HOUSE MUSUEM (30,000.00) (37,000.00)
WORKERS COMPENSATION (1,687,080.00) (1,687,080.00)
Grand Total 38,909.62 34,927.75
Est Step Cost 668,400
Est COLA Cost 1,101,540
Est Longevity Cost 1,827,625
General Fund Summary 6 of 12
Personnel Exp 2017 Budget 2018 Budget Admin 1,435,812 1,731,500
Animal Svc 1,748,939 1,723,608
Cemetery 777,679 710,968
Clerk Treasurer 1,411,309 1,499,703
Council 329,558 311,116
Engineering 2,748,667 2,869,372
Finance 2,724,779 2,814,333
Fire 32,754,890 33,430,146
Fleet 3,464,688 3,574,102
General Exp 1,687,080 1,687,080
General Services 3,411,286 3,175,077
Human Resources 938,873 1,116,902
Inspection 2,223,245 2,351,382
ITS 3,652,225 3,737,751
Landscape 7,630,765 8,059,202
Legal 1,923,696 1,857,508
Muni Court 3,359,497 3,440,861
Natl Resources 704,858 437,230
Parking 1,146,078 1,412,127
Parks/Rec 6,718,285 6,492,364
Planning 3,707,945 3,574,670
Police 43,284,183 43,615,993
Public Works 12,986,536 13,352,808
Traffic Eng 2,625,813 2,509,494
Grand Total 143,396,686 145,485,299
GENERAL FUND PERSONNEL EXPENSE
Personnel 7 of 12
Operations 2017 Budget 2018 Budget Admin 167,050 355,650
Animal Svc 338,200 462,700
Cemetery 341,275 309,525
Clerk Treasurer 170,600 270,500
Council 147,000 145,000
Engineering 199,600 63,100
Finance 605,800 681,870
Fire 2,544,652 2,051,407
Fleet 404,000 4,135,475
General Exp 1,370,250 1,465,600
General Services 6,258,840 7,419,585
Human Resources 1,648,306 1,543,285
Inspection 111,500 64,200
ITS 2,450,835 2,225,147
Landscape 3,146,700 2,699,300
Legal 1,862,000 1,322,000
Muni Court 163,500 163,100
Natl Resources 39,500 36,750
NonDept 950,000
Parking 463,987 421,810
Parks/Rec 549,117 514,675
Planning 214,600 365,050
Police 3,498,959 2,567,300
Public Works 6,352,700 4,545,195
Traffic Eng 370,500 317,225
Grand Total 34,369,471 34,145,449
GENERAL FUND OPERATING EXPENSE
Operations 8 of 12
Operating Capital 2017 Budget 2018 Budget Admin 0 0
Animal Svc 1,500 0
Cemetery 0 0
Clerk Treasurer 18,500 4,500
Council 1,000 0
Engineering 1,700 21,700
Finance 17,000 172,000
Fire 343,600 237,100
Fleet 21,500 21,500
General Services 17,500 12,500
Human Resources 500 500
Inspection 10,000 2,000
ITS 416,419 373,350
Landscape 0 0
Legal 16,865 8,250
Muni Court 0 5,000
Natl Resources 12,500 5,000
Parking 7,750 7,750
Parks/Rec 1,600 2,100
Planning 18,000 15,500
Police 32,000 32,000
Public Works 36,500 36,500
Traffic Eng 7,000 5,000
Grand Total 981,434 962,250
GENERAL FUND OPERATING CAPITAL
Operating Cap 9 of 12
2017 Budget 2018 Budget GENERAL FUND 18,020,613 16,984,872
BEAUTIFICATION COMMITTEE 4,410 4,410
BIZTECH 87,750 87,750
BOYS AND GIRLS CLUB 43,830 43,830
CHAMBER OF COMMERCE HSV/MAD CO 275,000 275,000
COMMUNITY ACTION AGENCY 87,750 87,750
COURT APPT JUVENILE ADVOCATES 50,000 0
DOWNTOWN HUNTSVILLE INC 90,000 90,000
FIBER BUILD 528,000
FIRST STOP, INC. 108,830 108,830
HARRIS HOME FOR CHILDREN, INC. 26,280 26,280
HEALS 21,960 21,960
HSV BOARD OF EDUCATION 43,000 55,000
HUMAN RELATIONS COMM OF HSV 900 900
HUNTSVILLE CHILD CARE CTR 13,140 13,140
HUNTSVILLE COMMUNITY WATCH 21,510 21,510
HUNTSVILLE HOSPITAL 150,000 150,000
HUNTSVILLE JAYCEES 2,160 2,160
HUNTSVILLE SYMPHONY 99,510 99,510
INTL SERVICES COUNCIL 26,280 26,280
JAIL DIVERSION PROGRAM 0 50,000
LEGAL SERVICES OF ALABAMA 17,550 17,550
LIFT HOUSING INC 11,210 11,210
MADISON CO COMMISSION 50,000 0
MADISON CO. MENTAL RETARDATION 35,100 35,100
MADISON COUNTY HEALTH DEPT 1,334,700 1,334,700
MADISON COUNTY‐JAIL OPERATIONS 2,100,000 2,100,000
MENTAL HEALTH BOARD, INC 813,380 813,380
NORTH HUNTSVILLE BUSINESS ASSOCIATION 15,000
N.AL.AFRICAN AMERCIAN CHAMBER 21,960 15,000
NEAVES CENTER FOR CHILDREN 873,800 873,800
NORTH ALA COALITION HOMELESS 40,000 40,000
PARTNERSHIP FOR DRUG FREE COM 64,530 64,530
RESCUE SQUAD 4,320 4,320
SECOND MILE DEVELOPMENT 21,960 21,960
SENIOR CENTER 390,000 390,000
THE ARTS COUNCIL,INC 288,600 288,600
THE LAND TRUST 60,570 60,570
TRANSFER TO LIBRARY 3,700,000 3,700,000
TRANSFER TO TENNIS CENTER 195,400 195,400
TRANSFER TO PUBLIC TRANSIT 1,958,687 1,898,495
TRANSFER TO COMMUNITY DEVELOPMENT 1,200,000 1,200,000
TRANSFER FROM 1990 CAPITAL PLAN (2,500,000) (2,400,000)
TRANSFER TO GAS TAX FUND 1,034,000 1,005,000
TRANSFER TO EMA 309,921 275,477
TRANSFER TO DEBT SERVICE 1,197,908 1,298,470
TRANSFER TO POST RETIREMENT TRUST 3,056,017 2,500,000
UNITED CEREBRAL PALSY 30,690 25,000
WEEDEN HOUSE MUSUEM 30,000 37,000
APPROPRIATIONS
Appropriations 10 of 12
2017 Budget 2018 Budget
LIQUOR & LODGING FUND 8,625,760 9,463,966
IRS INTEREST SUBSIDY (227,810) (200,000)
L&L TAX TO BOTANICAL GARDENS 217,300 218,000
L&L TAX TO HCVB 1,762,398 2,100,000
L&L TAX TO SPACE CENTER 125,000 125,000
L&L TAX TO SPORTS COMM 238,530 275,000
TRANSFER TO ART MUSEUM 708,375 710,000
TRANSFER TO BURRITT MUSEUM 428,341 445,000
TRANSFER TO EARLY WORKS 666,895 725,000
TRANSFER TO VBC‐CAPITAL 306,000 375,000
TRANSFER TO VBC‐OPERATING 2,439,020 2,625,000
TRANSFER FROM 1990 CAPITAL PLAN (96,787) 0
TRANSFER TO DEBT SERVICE 2,058,498 2,065,966
Grand Total 26,646,373 26,448,837
Appropriations 11 of 12
2017 Budget* 2018 Budget Revenue 1,401,991 1,284,614
Appropriation 1,200,000 1,200,000
Personnel (1,759,043) (1,765,002)
Operations (885,991) (763,242)
Operating Capital (87,152) (93,900)
Net Budget (130,157) (137,530)
* Adjusted to include Grant data
2017 Budget 2018 Budget Revenue 3,414,617 3,303,282
Appropriation 1,958,687 1,898,495
Personnel (3,326,706) (3,152,676)
Operations (1,029,600) (1,014,100)
Operating Capital (1,017,000) (1,035,000)
Net Budget 0 1
2017 Budget 2018 Budget Revenue 37,793,843 37,681,000
Appropriations/
Transfers(11,705,228) (10,439,371)
Personnel (7,820,915) (8,384,249)
Operations (6,488,300) (6,631,000)
Operating Capital (8,376,377) (12,198,885)
NORTH HUNTSVILLE BUSINESS ASSOC 15,000
Net Budget 3,403,023 15,000
2017 Budget 2018 Budget Revenue 480,000 485,618
Appropriation 309,921 275,477
Personnel (752,218) (676,316)
Operations (62,540) (53,252)
Operating Capital 0 (66,850)
Net Budget (24,836) (35,323)
Community Development
Public Transit
WPC
EMA
OTHER OPERATING FUNDS
Other Operating Funds 12 of 12