Page 188

CAPITAL PROJECTS FUND Revenue 2016-2017 Actual Transfer from General Fund (Pay-Go) General Obligation Bonds State/Federal Aviation Grants State/Federal Parks & Recreation State/Federal Stormwater State/Federal Tourism State/Federal VDOT Revenue Sharing Cash Proffers Miscellaneous Revenue Transfer from RT17 Tax District Transfer from Road Maintenance Fund Transfer from Debt Transfer from Stormwater Fund Transfer from Fleet Transfer from Risk Fund Balance

$

Stormwater - Obligation Bonds

$

-

Transfer from Public Utility Fund (Pay-Go) Public Utility - Obligation Bonds Miscellaneous Revenue - Public Utilities Total Revenue

2,064,920 29,493,105 2,192,273 1,511 150 6,800,136 75,000 70,599 80,000 2,226,958 2,000,000 645,000 -

2017-2018 Actual

48,257,552

$

3,300,000 $

56,560,134

4,552,475 18,226,886 432,800 800,000 750,000 26,772,514 1,200,000 1,020,000 -

$

-

-

2,500,000 107,901 $

5,303,494 28,326,304 3,892,323 414,599 419,856 93,400 10,404,965 1,506,774 147,173 1,500,000 990,904 175,000 85,343 -

2018-2019 Budget

66,589,675

% Chng

4,875,391 21,090,510 882,000 50,000 23,978,595 125,000 -

7% $ 16% 104% -94% -100% -10% -100% -100% -

400,000

7,500,000 5,335,000 $

2019-2020 Requested

$

2019-2020 Adopted

-

7,275,000 5,550,000 -

-3% 4% -

64,226,496

-4%

2019-2020 Requested

% Chng

4,875,391 21,090,510 882,000 50,000 23,978,595 125,000 331,359 400,000

$

% Chng 7% 16% 104% -94% -100% -10% -100% -100% -

7,275,000 5,550,000 -

-3% 4% -

64,557,855

-3%

Expenditure Summary 2016-2017 Actual

2017-2018 Actual

2018-2019 Budget

2019-2020 Adopted

% Chng

Capital Projects Expenditures

$

46,610,497

$

56,636,724

$

66,589,675

$

64,226,496

-4%

$

64,557,855

-3%

Total Expenditures

$

46,610,497

$

56,636,724

$

66,589,675

$

64,226,496

-4%

$

64,557,855

-3%

163

Profile for City of Suffolk, Virginia

Adopted FY20 Operating and Capital Budget  

Adopted FY20 Operating and Capital Budget