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Office of Management and Budget
FY2019 Budget: Community Development
fy18_CommunityDevelopment--dollar.png

 

 

Average Tax Bill: $4,021

Community Development accounted for $325 and 8.08% of the average residential tax bill in FY19.

 

Community Development Agencies (All)​Expenditure Budget​% of  Expenditure Budget
Development Services $15,602,6919.4%
Economic Development$2,918,7791.8%
Library$17,758,65810.8%
Parks & Recreation$37,914,75423.0%
Planning$6,191,1223.7%
Public Works$79,641,41248.2%
Transit Subsidy​-​-
Transportation$5,145,6313.1%
​Community Development Total Expenditure Budget$165,173,046​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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