City of Brookhaven

FY 2014 BUDGET PROPOSAL

NOVEMBER 12, 2013 PUBLIC HEARING

General Fund H.O.S.T. Fund Stormwater Utility Hotel/Motel Tax Fund Confiscated Asset Fund

$18,878,500 5,010,000 1,452,000 1,300,000 2,500

TOTAL ANTICIPATED REVENUE $26,643,000

FY 2014 Revenue Sources

Stormwater
$1,452,000

HOST

$5,010,000

General Fund
$1,300,000

Hotel/Motel
$2,500

$18,878,500

General Fund

Conf. Assets Fund

Hotel/Motel Tax

HOST Fund

Stormwater Fund

FY 2014 Revenue General Fund

$75,000 $2,500

Other Financing 7% of Total

$1,405,000

Fines 4%
$511,000 $750,000

Licenses & Permits 9% of Total

$1,780,000

Taxes 76% of Total

$14,355,000

Taxes

Licenses & Permits

Charges for Services

Fine & Forfeitures

Interest Revenue

Miscellaneous

Other Financing

FY 2014 Expenditures by Department General Fund

$325,325 $250,120 $464,562

Reserves/ Contingency 16% of Total

$3,003,974 $2,187,174

Finance & Administration 12% of Total

$989,800
$415,000 $424,539

Police 31% of Total

$5,778,593 $2,126,168

$226,295

Community Development 11% of Total

$1,807,000 $879,950

Parks 5% of Total
Mayor & Council Communications City Clerk Community Devel. City Manager Public Works Finance & Admin Parks & Rec.

Public Works 10% of Total

IT Police Legal Contingency Court

H.O.S.T.

$2,050,000 for Park Improvements

$1,000,000 for Sidewalks

$1,100,000 for Paving and Streets

FY 2014 by Department Including HOST Expenditures

$325,325 $250,120 $464,562

Reserves/Contingency 23% of Total

$6,123,974

Finance and Administration 11% of Total

$2,837,174

$989,800

$415,000 $424,539 $226,295

$2,126,168

Community Development 8% of Total

Police 21% of Total

$5,778,593 $4,007,000

Public Works 15% of Total

$2,929,950

Parks 11% of Total

Mayor & Council Communications City Clerk Community Devel. City Manager Public Works Finance & Admin Parks & Rec. IT Police Legal Contingency Court

FY 2014 Expenditures by Department General Fund

$325,325
$250,120 $464,562

FY 2014 by Department Including HOST Expenditures

$325,325
$250,120 $464,562

Reserves/Contingency
$3,003,974 $2,187,174

Reserves/Contingency
$6,123,974

$2,837,174 $989,800 $415,000

$989,800 $415,000 $424,539 $226,295

$424,539 $226,295

$2,126,168

Police

$5,778,593
$2,126,168

Police $5,778,593
$4,007,000

$1,807,000
$2,929,950 $879,950

Parks
Mayor & Council IT Community Devel. Contingency City Clerk Legal Public Works City Manager Court Parks & Rec. Finance & Admin Communications Police Mayor & Council Finance & Admin Court Public Works Contingency City Clerk IT

Parks
City Manager Legal Community Devel. Police

Communications Parks & Rec.

Questions or Comments?