GRANTS FUND Revenue 2014-2015 Actual
2015-2016 Actual
2016-2017 Budget
2017-2018 Requested
% Chng
2017-2018 Adopted
% Chng
Transfer from General Fund Transfer from Capital Fund CDBG Annual Allocation HOME Annual Allocation Revenue from the Commonwealth Revenue from the Federal Government Miscellaneous
$
286,518 208,445 463,358 662,966 379,564 436,089 337,223
$
296,777 421,347 583,107 384,803 691,629 54,986
$
350,000 304,567 -
$
463,628 294,521 -
32% -3% -
$
350,000 74,594 -
0% -76% -
Total Revenue
$
2,774,162
$
2,432,650
$
654,567
$
758,149
16%
$
424,594
-35%
2017-2018 Requested
% Chng
Expenditure Summary 2014-2015 Actual
2015-2016 Actual
2016-2017 Budget
2017-2018 Adopted
% Chng
Grants Operating Expenditures
$
2,506,943
$
2,296,634
$
654,567
$
758,149
16%
$
424,594
-35%
Total Expenditures
$
2,506,943
$
2,296,634
$
654,567
$
758,149
16%
$
424,594
-35%
181