Comparing FY98 and FY99
Funds available in FY99 will total $512.7 million. Of this, $457.8 million is being appropriated in this document for the various Tax Operating, Enterprise, Internal Service and Grant funds. Additional funds available are Bond and State Loan funds ($54.9 million).
A comparison of the major budget components is shown in the following table:
The net increase of $68.2 million, from $444.5 to $512.7 million, is primarily due to increases in Enterprise, Tax Operating, Bond and State Loan Funds.
The Tax Operating funds are increasing from $247.4 to $259.4 million, distributed as follows:
Tax Operating Funds
In FY99, Enterprise funds show a net increase of $8.8 million, primarily due to increases in the Sanitary Sewer and Solid Waste Departments.