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

 

 

Average Tax Bill: $4,021

Community Development accounted for $324 and 8.05% of the average residential tax bill in FY19.

 

Community Development Agencies (All)​Expenditure Budget​% of  Expenditure Budget
Development Services$15,602,6919.3%
Economic Development$2,918,7791.7%
Library$17,758,65810.6%
Parks & Recreation$38,014,75422.7%
Planning$6,194,1043.7%
Public Works$81,996,54348.9%
Transit Subsidy​-​-
Transportation$5,145,6313.1%
​Community Development Total Expenditure Budget$167,631,159​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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