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Office of Management and Budget
FY2018 Budget: Community Development

 Average Tax Bill: $3,888

Community Development accounted for $319 and 8.21% of the average residential tax bill in FY18.

 

Community Development Agencies (All)​Expenditure Budget​% of  Expenditure Budget
Development Services​$15,209,8618.8%
Economic Development$2,694,723​1.6%
Library​$17,447,221​10.1%
Parks & Recreation​$36,839,50221.2%
Planning​$5,727,348​3.3%
PWC Convention and Visitors Bureau​$1,180,8010​.7%
Public Works​$86,149,775​50.6%
Transit Subsidy​-​-
Transportation​$5,015,477​2.9%
​Community Development Total Expenditure Budget​$173,566,908​100%

The expenditure budget does not include Transit. Actual total percentage of expenditure budget does not equal 100% due to rounding.

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