FY1999 BUDGET SUMMARY BY FUND

(in million $)

Sources and Uses General
Fund
Child
Support Fund
Building
Demolition Fund
Assessment Fund Battered Persons Shelter Fund Communica-
tions Fund
Lateral Sewer Fund Parking Division Funds 1119 Special Funds Riverboat Gaming Fund SLATE Community Development Agency * 1134-40 Grant Funds Street Improvement Fund * 1217-20 Capital Improvements Funds Funds General Obligation Debt Service Tax Increment Financings Water Division Enterprise Fund Airport Enterprise Fund Mail Services Internal Service Fund Tourism Fund Employees Health & Hosp. Fund Convention & Sports Facility Trust Fund Rams Practice Facility Fund
Projected Beginning Fund Balance $14.570 $0.448 $1.094 $0.387 $0.210 $1.230 $4.548 $4.626 $5.537 ($0.300) n/a $0.000 n/a $0.183 $5.080 $1.169 $0.000 $10.000 $10.000 $0.000 $0.416 $1.456 $1.199 $0.952
Revenues
Earnings Tax 113.425 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0.200 -- -- -- -- -- -- --
Property Tax 36.680 -- -- 0.940 -- -- -- -- -- -- -- -- -- -- -- 1.028 1.200 -- -- -- -- -- -- --
Sales Tax 47.580 -- -- -- -- -- -- -- -- -- -- -- -- -- 17.500 -- 1.100 -- -- -- -- -- -- --
Local Use Tax -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Motor Vehicle Sales Tax 3.600 -- -- -- -- -- -- -- -- -- -- -- -- 0.751 -- -- -- -- -- -- -- -- -- --
Gasoline Tax 9.700 -- -- -- -- -- -- -- -- -- -- -- -- -- 1.750 -- -- -- -- -- -- -- -- --
Payroll Tax 29.439 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0.050 -- -- -- -- -- -- --
Franchise (Utilities) Taxes 51.674 -- -- -- -- 1.225 2.750 -- -- -- -- -- -- 3.666 -- -- 0.065 4.000 -- -- -- -- -- --
Restaurant Taxes 1.700 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0.030 -- -- -- 3.566 -- -- --
3.5% Hotel Sales Tax -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 4.114 --
Other Taxes 0.100 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
License Fees 18.311 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 0.994
Enterprise Revenues -- -- -- -- -- -- -- 8.416 -- -- -- -- -- -- -- -- -- 39.600 108.503 -- -- -- -- --
Grants / Other Intergovt. Revenues 8.324 1.750 -- 0.839 0.055 -- -- -- -- 4.200 6.450 37.698 34.505 -- -- -- -- -- -- -- -- -- -- --
Dept. User Fees, Fines & Other Rev. 29.237 -- 0.525 0.119 0.135 -- -- -- 3.380 -- -- -- -- -- -- -- -- -- -- 1.020 -- 19.565 -- --
Transfers In 10.925 -- -- 1.150 -- -- -- -- -- -- -- -- -- -- 10.385 -- -- -- -- -- -- -- -- --
Other Resources -- -- -- -- -- -- 0.225 -- -- -- -- -- -- -- 7.150 -- 0.050 -- -- -- -- -- -- --
Total Sources of Funds $360.695 $1.750 $0.525 $3.048 $0.190 $1.225 $2.975 $8.416 $3.380 $4.200 $6.450 $37.698 $34.505 $4.417 $36.785 $1.028 $2.695 $43.600 $108.503 $1.020 $3.566 $19.565 $4.114 $0.994
Appropriations
Personal Services 262.123 0.747 -- 2.753 -- 0.766 0.299 3.973 0.542 0.498 1.407 2.692 7.720 1.162 -- -- -- 16.211 29.970 0.116 -- 0.294 -- --
Supplies 7.849 0.035 -- 0.022 -- 0.013 0.008 0.082 -- 0.010 0.076 -- 0.120 0.293 -- -- -- 4.041 2.928 0.008 -- 0.004 -- --
Materials 4.283 -- -- -- -- -- 0.002 0.060 0.015 -- -- -- 0.146 1.942 -- -- -- 1.899 1.132 -- -- -- -- --
Equipment (less lease debt) 4.027 0.071 -- 0.044 -- 0.028 0.192 0.149 0.090 0.013 -- -- 1.167 0.115 2.810 -- -- 1.295 2.794 -- -- 0.014 -- --
Contractual Services 27.594 0.127 0.700 0.345 -- 0.376 0.070 0.603 0.209 0.003 1.632 35.006 1.548 1.088 28.155 -- -- 6.687 18.118 0.894 -- 0.124 -- --
Fixed & Misc. Charges 23.689 -- -- 0.268 0.155 0.745 2.900 0.551 2.363 0.570 3.335 -- 23.804 -- -- -- 10.092 13.987 0.002 0.200 19.129 -- --
Debt Service (plus lease debt) 22.372 -- -- -- -- -- -- 1.724 -- -- -- -- -- -- 10.885 2.197 2.076 4.545 40.168 -- -- -- -- 0.749
Transfers Out :
Capital Lease Payments 6.785 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Other Transfers Out 1.950 1.200 -- -- 0.050 -- -- 0.510 0.325 2.800 -- -- -- -- -- -- -- -- -- -- 3.300 -- 5.250 --
Total Uses of Funds $360.672 $2.180 $0.700 $3.432 $0.205 $1.928 $3.471 $7.652 $3.544 $3.893 $6.450 $37.698 $34.505 $4.600 $41.850 $2.197 $2.076 $44.770 $109.097 $1.020 $3.500 $19.565 $5.250 $0.749
Projected Ending Fund Balance $14.593 $0.018 $0.919 $0.003 $0.195 $0.527 $4.052 $5.390 $5.373 $0.007 $0.000 $0.000 $0.000 $0.000 $0.015 $0.000 $0.619 $8.830 $9.406 $0.000 $0.482 $1.457 $0.063 $1.197
nb: Fund balances exclude 27th pay reserves and other designated balances.

* CDGB funds and St. Louis Street Improvement Funds are appropriated on a calendar year basis and are under separate appropriating ordinances.


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