city of huntsville 2018 budget book · 2017 budget 2018 budget general fund summary metro...

Prepared in coordination byAdministration

Finance

Urban Development

2018BudgetBook

CityofHuntsville

General Fund Revenue by Source

General Fund Expense by Source

2017 Budget 2018 Budget REVENUE 196,990,078.00 197,612,797.64

6.5 MILL PROPERTY TAX 16,678,847.00 17,150,000.00

AIR POLLUTION CONTROL PERMITS 50,000.00 55,000.00

ALDOT ROW MAINTENANCE CONTR 100,000.00 100,000.00

ALL TAXES / BAD DEBTS (75,000.00) (75,000.00)

ALL TAXES / PMT AGRMT CLRNG 0.00 0.00

ANIMAL SERVICES FEES 410,000.00 325,025.45

AQUATIC CENTER 12,000.00 187,250.00

ATHLETICS 0.00 0.00

AUTOMOBILE LICENSES 900,000.00 918,000.00

BACKGROUND INVESTIGATION FEE 0.00 0.00

BERACHAH GYM 8,300.00 8,250.00

BLASTING PERMIT FEES 21,000.00 21,420.00

BRAHAN SPRING REC CENTER 25,300.00 25,000.00

BUILDING PERMITS 1,850,000.00 1,915,000.00

CAVALRY HILL RECREATION CENTER 400.00 1,000.00

CEMETERY DONATIONS 0.00 0.00

CEMETERY RECEIPTS 400,000.00 400,000.00

CHALLENGER GYM 200.00 200.00

CITY ADVANCE TECH 25% 13‐845 37,400.00 35,150.39

COMMUNITY EVENTS 0.00 0.00

COURT REFERRAL OFFICER 103,000.00 105,000.00

DEFENSIVE DRIVING FEES 106,100.00 99,999.25

DRUG TESTING 192,000.00 175,008.00

ELECTRIC SYSTEM PILOT 12,138,000.00 10,925,000.00

ELECTRICAL PERMITS 400,000.00 425,000.00

FERN BELL RECREATION CENTER 4,000.00 5,000.00

FRANCHISE FEES 2,762,000.00 2,817,240.00

GAS PERMITS 81,000.00 75,000.09

GAS SYSTEM PILOT 2,666,400.00 2,613,072.00

GASOLINE TAX 1,300,000.00 1,326,000.00

GOLDSMITH GYM 1,200.00 1,500.00

CARRY FORWARD GRANTS 1,055,300.00 0.00

HAZMAT BILLING 0.00 0.00

HIGHWAY INTOXICATION II 7,400.00 7,500.64

INDIGENT TREAT FEES 25% 13‐845 48,500.00 39,650.45

INSPECTION PRIVILEGE LICENSES 765,000.00 780,300.00

INTEREST REVENUE 225,000.00 225,000.00

INTEREST/PENALTY ON CITY TAXES 250,000.00 255,000.00

JAYCEES COMMUNITY BUILDING 34,300.00 37,501.91

LAKEWOOD RECREATION CENTER 400.00 3,500.00

LEVEL 1 OR YOUTH AND JUVENILE 0.00 0.00

LOCKBOX RECEIPTS 0.00 0.00

MAPS & ZONING 43,400.00 43,400.00

MAX LUTHER DRIVE REC CENTER 5,100.00 1,504.50

MECHANICAL PERMITS 127,000.00 127,000.00

MERRIMACK PARK REVENUE 75,000.00 75,000.00

GENERAL FUND SUMMARY

General Fund Summary 1 of 12

2017 Budget 2018 Budget


METRO SPORTSPLEX 100,000.00 100,000.00

METRO SPORTSPLEX REC 3,700.00 3,700.00

MISC PRIVILEGE LICENSE FEES 1,000.00 2,500.00

MISCELLANEOUS INSPECTION FEES 2,800.00 2,800.00

MISCELLANEOUS REVENUE 245,375.00 245,375.00

MUNI COURT FINES/FOREFEITURE 1,675,000.00 1,550,000.00

MUNI COURT MISC REVENUE 2,500.00 3,000.00

MUNI CRT EXPUNGEMENT FEE 2,000.00 4,000.00

MUNI CRT JUDICIAL ADMIN RVN 520,000.00 500,000.00

NATATORIUM REVENUE 170,000.00 0.00

NEIGHBORHOOD SERVICES 8,300.00 8,500.00

OFF‐SITE FIELD RENTAL 0.00 0.00

OPTIMIST RECREATION CENTER 17,100.00 17,100.00

OTHER PILOTS 80,000.00 100,000.00

PARK RENTAL 0.00 0.00

PARKING METER COLLECTIONS 180,000.00 180,000.00

PARKING METER FINES 120,000.00 120,000.00

PARKING SPACE FEES 2,500,000.00 2,529,750.22

PARKING SPACE FEES MISC LOTS 25,000.00 5,000.00

PARKING SPACES MISC SPACES 0.00 0.00

PLUMBING PERMITS 121,000.00 120,001.75

POLICE ALARM FEEES 32,300.00 32,300.00

POLICE DEPT MISC FEES 1,275.00 10,000.00

POLICE PROPERTY RM RECEIPTS 0.00 0.00

POLICE REPORT FEES 120,000.00 125,000.00

PORTABLE STORAGE STRUC PMITS 0.00 0.00

PRETRIAL DIV APP FEE 13‐845 70,700.00 70,000.78

PRINT SHOP CHARGE BACK REVENUE 0.00 30,000.00

PRIVILEGE LICENSES 17,400,000.00 17,748,000.00

PROCUREMENT CARD REBATES 0.00 0.00

RECREATION RECEIPTS 36,400.00 36,400.00

RENT REVENUE 450,000.00 249,500.25

RENTING & LEASING TAX 3,075,000.00 3,305,625.00

RETURNED CHECK CHARGE 4,500.00 7,500.38

SALE OF ASSETS‐DOCS PENDING 0.00 0.00

SALE OF CAPITAL ASSETS 0.00 0.00

SALE OF NONCAPITAL ASSETS 0.00 0.00

SALES TAX 3.5 CENT & AUTOS 91,837,108.00 93,673,850.16

SANITATION CHARGES 12,500,000.00 12,750,000.00

SCHOOLS HPD OFFICER COSTSHARE 1,200,000.00 1,200,000.00

SCRUGGS RECREATION CENTER 0.00 0.00

SERIOUS TRAFFIC OFFENDERS PROG 26,300.00 20,014.30

SEX OFFENDER REGISTRATION FEES 0.00 0.00

SHOWERS CENTER 58,000.00 58,000.00

SHOWERS CENTER POOL 36,100.00 25,008.28

SIGN PERMITS 30,300.00 30,300.00

SIMPLIFIED SELLERS USE_ADOR 0.00 0.00




SOLICITATION PERMITT FEE 7,500.00 7,650.00

STADIUM RECEIPTS 0.00 0.00

STATE ABC STORE PROFITS 75,000.00 76,500.00

STATE BEVERAGE TAX 1,950,000.00 1,989,000.00

STATE CORP SHARES TAX 535,500.00 546,210.00

STATE FIN INSTITUTION EXCISE 252,500.00 303,000.00

STATE LIQUOR SALES TAX 255,000.00 260,100.00

STATE SEVERANCE TAX 55,600.00 56,712.00

STATE TOBACCO 250,000.00 255,000.00

SUPERVISED PROBATION 44,000.00 40,000.40

TITLE V AIR POLLUTION PERMITS 29,300.00 29,886.00

TOBACCO TAX 1,215,000.00 1,250,000.00

TVA PILOT 3,100,000.00 2,750,000.00

USE TAX 3.5 CENT & AUTOS 11,503,373.00 11,733,440.46

WATER SYSTEM PILOT 2,050,000.00 2,009,000.00

WESTSIDE RECREATION CENTER 1,000.00 0.00

WHOLESALE WINE TAX 205,000.00 209,100.00

WILLIAMS GYM 1,000.00 4,500.00

WORK FURLOUGH 0.00 0.00

ZONE 1 0.00 0.00

ZONE 2 0.00 0.00




EXPENSES (196,951,168.38) (197,577,869.89)

ADVERTISING (114,000.00) (174,500.00)

BANK FEES (30,600.00) (32,350.00)

BEAUTIFICATION COMMITTEE (4,410.00) (4,410.00)

BIZTECH (87,750.00) (87,750.00)

BOTANICAL GARDENS 0.00 0.00

BOYS AND GIRLS CLUB (43,830.00) (43,830.00)

CADET ACADEMY & TRAINING (125,000.00) (125,000.00)

CAJA (50,000.00) 0.00

CHAMBER OF COMMERCE HSV/MAD CO (275,000.00) (275,000.00)

COMMUNICATIONS (1,175,500.00) (1,001,650.00)

COMMUNITY ACTION AGENCY (87,750.00) (87,750.00)

CONTRACT CLINIC COSTS (599,948.00) (505,000.00)

CONTRACT CLINIC OTHER (697,827.00) (666,250.00)

CONTRACT CLINIC RENT (62,424.00) (52,380.00)

CONTRACT PHARMACY COSTS (149,675.00) (153,555.00)

COUNCIL SCHOOL PROJECT 0.00 0.00

COURT APPT JUVENILE ADVOCATES 0.00 0.00

DOWNTOWN HUNTSVILLE INC (90,000.00) (90,000.00)

ELECTIONS (28,500.00) (120,000.00)

EQUIPMENT/SOFTWARE MAINTENANCE (1,667,923.40) (1,717,217.00)

FIBER BUILD (528,000.00) 0.00

FICA TAXES (7,499,525.48) (7,557,847.12)

FIRE HYDRANT MAINTENANCE (865,000.00) (875,000.00)

FIREMAN'S QUARTERS EXPENSE (104,000.00) (104,000.00)

FIRST STOP, INC. (108,830.00) (108,830.00)

FOOD ‐ ANIMAL SVCS 0.00 (60,000.00)

FOOD & CARE OF ANIMALS (103,000.00) (15,000.00)

FUEL & OIL (2,577,962.00) (2,397,275.00)

GRANT CARRY FORWARD (87,604.00) 0.00

HARRIS HOME FOR CHILDREN, INC. (26,280.00) (26,280.00)

HEALS (21,960.00) (21,960.00)

HEALTH BENEFITS (16,953,284.59) (16,876,038.15)

HSV BOARD OF EDUCATION (43,000.00) (55,000.00)

HUDSON ALPHA INFO PWR INTV 0.00 0.00

HUMAN RELATIONS COMM OF HSV (900.00) (900.00)

HUNTSVILLE CHILD CARE CTR (13,140.00) (13,140.00)

HUNTSVILLE COMMUNITY WATCH (21,510.00) (21,510.00)

HUNTSVILLE HOSPITAL (150,000.00) (150,000.00)

HUNTSVILLE JAYCEES (2,160.00) (2,160.00)

HUNTSVILLE SYMPHONY (99,510.00) (99,510.00)

INJURIES, CLAIMS & JUDGMENTS (505,000.00) (605,000.00)

INSURANCE (524,000.00) (530,000.00)

INTL SERVICES COUNCIL (26,280.00) (26,280.00)

IT EQUIPMENT PURCHASES (374,715.00) (359,200.00)

IT SOFTWARE PURCHASES (162,950.00) (263,300.00)

JAIL DIVERSION PROGRAM 0.00 (50,000.00)




JANITORIAL & SANITARY SUPPLIES (89,500.00) (90,300.00)

LEGAL SERVICES OF ALABAMA (17,550.00) (17,550.00)

LIFE & DISABILITY INS (141,973.00) (141,753.00)

LIFT HOUSING INC (11,210.00) (11,210.00)

LISP 0.00 (70,000.00)

LOCAL MILEAGE REIMB (31,400.00) (24,600.00)

MADISON CO COMMISSION (50,000.00) 0.00

MADISON CO. MENTAL RETARDATION (35,100.00) (35,100.00)

MADISON COUNTY HEALTH DEPT (1,334,700.00) (1,334,700.00)

MADISON COUNTY‐EXCESS INMATES 0.00 0.00

MADISON COUNTY‐JAIL OPERATIONS (2,100,000.00) (2,100,000.00)

MEDICINE/SUPPLIES 0.00 (60,000.00)

MENTAL HEALTH BOARD, INC (813,380.00) (813,380.00)

MOTOR EQUIPMENT PURCHASES (27,500.00) (27,500.00)

N.AL.AFRICAN AMERCIAN CHAMBER (21,960.00) (15,000.00)

NORTH HUNTSVILLE BUSINESS ASSOCIATION (15,000.00)

NEAVES CENTER FOR CHILDREN (873,800.00) (873,800.00)

NORTH ALA COALITION HOMELESS (40,000.00) (40,000.00)

OFFICE EQUIPMENT PURCHASES (48,850.00) (33,750.00)

OPERATING MATERIALS & SUPPLIES (2,140,575.00) (2,328,850.00)

OTHER EQUIPMENT PURCHASES (367,419.00) (278,500.00)

OUTSIDE LEGAL SERVICES (1,850,000.00) (1,250,000.00)

OUTSIDE PROFESSIONAL SERVICES (4,254,950.00) (5,107,500.00)

PARTNERSHIP FOR DRUG FREE COM (64,530.00) (64,530.00)

POSTAGE (120,600.00) (120,600.00)

PRETRIAL DIVERSION DATABASE 0.00 0.00

R&M‐EQUIPMENT RENT (80,000.00) (80,000.00)

R&M‐FACILITIES & GROUNDS (1,862,500.00) (1,861,000.00)

R&M‐IT SYSTEMS (5,860.00) (360.00)

R&M‐MOTOR EQUIPMENT (3,789,400.00) (3,789,400.00)

R&M‐OTHER EQUIPMENT (379,610.00) (370,600.00)

R&M‐TRAFFIC SYSTEMS 0.00 (20,000.00)

RE‐ACCREDITATION FEES (10,000.00) (10,000.00)

RECRUITING (7,500.00) (7,500.00)

RENT (663,180.00) (853,957.00)

RESCUE SQUAD (4,320.00) (4,320.00)

RETIREE FUND LIABILITY (950,000.00) 0.00

RETIREMENT BENEFIT (13,790,219.34) (12,804,856.19)

SALARIES ‐ OVERTIME (3,190,911.04) (2,852,555.11)

SALARIES ‐ REGULAR (100,133,911.40) (103,565,169.82)

SCIENCE CENTER/SCI QUEST 0.00 0.00

SECOND MILE DEVELOPMENT (21,960.00) (21,960.00)

SELDON CENTER RENOVATIONS 0.00 0.00

SENIOR CENTER (390,000.00) (390,000.00)

SICK/INJURED ANIMALS 0.00 (5,000.00)

SPAY/NEUTER 0.00 (115,000.00)

SPECIAL ACTIVITIES (674,110.00) (623,510.00)




STREET & TRAFFIC SIGNS (48,000.00) (48,000.00)

THE ARTS COUNCIL,INC (288,600.00) (288,600.00)

THE LAND TRUST (60,570.00) (60,570.00)

TIRES (70,000.00) (70,000.00)

TOOLS (31,500.00) (31,000.00)

TRAINING ‐ LEADERSHIP 0.00 0.00

TRAINING & NONLOCAL TRAVEL (338,900.00) (343,450.00)

TRANSFER TO ART MUSEUM 0.00 0.00

TRANSFER TO BURRITT MUSEUM 0.00 0.00

TRANSFER TO EARLY WORKS 0.00 0.00

TRANSFER TO LIBRARY (3,700,000.00) (3,700,000.00)

TRANSFER TO TENNIS CENTER (195,400.00) (195,400.00)

TRANSFER TO/FROM FUND 2000 (1,958,687.44) (1,898,495.00)


TRANSFER TO/FROM FUND 3020 2,500,000.00 2,400,000.00


TRANSFER TO/FROM FUND 3900 (309,921.31) (275,476.51)



TRUSTEE & PAYING AGENT FEES 0.00 0.00

UNEMPLOYMENT TAX 0.00 0.00

UNIFORMS (766,667.38) (647,195.00)

UNITED CEREBRAL PALSY (30,690.00) (25,000.00)

UTILITIES (3,730,000.00) (3,848,450.00)

WASTE DISPOSAL/TIPPING FEES (3,240,000.00) (3,235,000.00)

WEEDEN HOUSE MUSUEM (30,000.00) (37,000.00)

WORKERS COMPENSATION (1,687,080.00) (1,687,080.00)

Grand Total 38,909.62 34,927.75

Est Step Cost 668,400

Est COLA Cost 1,101,540

Est Longevity Cost 1,827,625


Personnel Exp 2017 Budget 2018 Budget Admin 1,435,812 1,731,500

Animal Svc 1,748,939 1,723,608

Cemetery 777,679 710,968

Clerk Treasurer 1,411,309 1,499,703

Council 329,558 311,116

Engineering 2,748,667 2,869,372

Finance 2,724,779 2,814,333

Fire 32,754,890 33,430,146

Fleet 3,464,688 3,574,102

General Exp 1,687,080 1,687,080

General Services 3,411,286 3,175,077

Human Resources 938,873 1,116,902

Inspection 2,223,245 2,351,382

ITS 3,652,225 3,737,751

Landscape 7,630,765 8,059,202

Legal 1,923,696 1,857,508

Muni Court 3,359,497 3,440,861

Natl Resources 704,858 437,230

Parking 1,146,078 1,412,127

Parks/Rec 6,718,285 6,492,364

Planning 3,707,945 3,574,670

Police 43,284,183 43,615,993

Public Works 12,986,536 13,352,808

Traffic Eng 2,625,813 2,509,494

Grand Total 143,396,686 145,485,299

GENERAL FUND PERSONNEL EXPENSE

Personnel 7 of 12

Operations 2017 Budget 2018 Budget Admin 167,050 355,650

Animal Svc 338,200 462,700

Cemetery 341,275 309,525

Clerk Treasurer 170,600 270,500

Council 147,000 145,000

Engineering 199,600 63,100

Finance 605,800 681,870

Fire 2,544,652 2,051,407

Fleet 404,000 4,135,475

General Exp 1,370,250 1,465,600

General Services 6,258,840 7,419,585

Human Resources 1,648,306 1,543,285

Inspection 111,500 64,200

ITS 2,450,835 2,225,147

Landscape 3,146,700 2,699,300

Legal 1,862,000 1,322,000

Muni Court 163,500 163,100


NonDept 950,000

Parking 463,987 421,810

Parks/Rec 549,117 514,675

Planning 214,600 365,050

Police 3,498,959 2,567,300

Public Works 6,352,700 4,545,195

Traffic Eng 370,500 317,225

Grand Total 34,369,471 34,145,449

GENERAL FUND OPERATING EXPENSE

Operations 8 of 12

Operating Capital 2017 Budget 2018 Budget Admin 0 0

Animal Svc 1,500 0

Cemetery 0 0

Clerk Treasurer 18,500 4,500

Council 1,000 0

Engineering 1,700 21,700

Finance 17,000 172,000

Fire 343,600 237,100

Fleet 21,500 21,500

General Services 17,500 12,500

Human Resources 500 500

Inspection 10,000 2,000

ITS 416,419 373,350

Landscape 0 0

Legal 16,865 8,250

Muni Court 0 5,000


Parking 7,750 7,750

Parks/Rec 1,600 2,100

Planning 18,000 15,500

Police 32,000 32,000

Public Works 36,500 36,500

Traffic Eng 7,000 5,000

Grand Total 981,434 962,250

GENERAL FUND OPERATING CAPITAL

Operating Cap 9 of 12

2017 Budget 2018 Budget GENERAL FUND 18,020,613 16,984,872

BEAUTIFICATION COMMITTEE 4,410 4,410

BIZTECH 87,750 87,750

BOYS AND GIRLS CLUB 43,830 43,830

CHAMBER OF COMMERCE HSV/MAD CO 275,000 275,000

COMMUNITY ACTION AGENCY 87,750 87,750

COURT APPT JUVENILE ADVOCATES 50,000 0

DOWNTOWN HUNTSVILLE INC 90,000 90,000

FIBER BUILD 528,000

FIRST STOP, INC. 108,830 108,830

HARRIS HOME FOR CHILDREN, INC. 26,280 26,280

HEALS 21,960 21,960

HSV BOARD OF EDUCATION 43,000 55,000

HUMAN RELATIONS COMM OF HSV 900 900

HUNTSVILLE CHILD CARE CTR 13,140 13,140

HUNTSVILLE COMMUNITY WATCH 21,510 21,510

HUNTSVILLE HOSPITAL 150,000 150,000

HUNTSVILLE JAYCEES 2,160 2,160

HUNTSVILLE SYMPHONY 99,510 99,510

INTL SERVICES COUNCIL 26,280 26,280

JAIL DIVERSION PROGRAM 0 50,000

LEGAL SERVICES OF ALABAMA 17,550 17,550

LIFT HOUSING INC 11,210 11,210

MADISON CO COMMISSION 50,000 0

MADISON CO. MENTAL RETARDATION 35,100 35,100

MADISON COUNTY HEALTH DEPT 1,334,700 1,334,700

MADISON COUNTY‐JAIL OPERATIONS 2,100,000 2,100,000

MENTAL HEALTH BOARD, INC 813,380 813,380

NORTH HUNTSVILLE BUSINESS ASSOCIATION 15,000

N.AL.AFRICAN AMERCIAN CHAMBER 21,960 15,000

NEAVES CENTER FOR CHILDREN 873,800 873,800

NORTH ALA COALITION HOMELESS 40,000 40,000

PARTNERSHIP FOR DRUG FREE COM 64,530 64,530

RESCUE SQUAD 4,320 4,320

SECOND MILE DEVELOPMENT 21,960 21,960

SENIOR CENTER 390,000 390,000

THE ARTS COUNCIL,INC 288,600 288,600

THE LAND TRUST 60,570 60,570

TRANSFER TO LIBRARY 3,700,000 3,700,000

TRANSFER TO TENNIS CENTER 195,400 195,400

TRANSFER TO PUBLIC TRANSIT 1,958,687 1,898,495

TRANSFER TO COMMUNITY DEVELOPMENT 1,200,000 1,200,000

TRANSFER FROM 1990 CAPITAL PLAN (2,500,000) (2,400,000)

TRANSFER TO GAS TAX FUND 1,034,000 1,005,000

TRANSFER TO EMA 309,921 275,477

TRANSFER TO DEBT SERVICE 1,197,908 1,298,470

TRANSFER TO POST RETIREMENT TRUST 3,056,017 2,500,000

UNITED CEREBRAL PALSY 30,690 25,000

WEEDEN HOUSE MUSUEM 30,000 37,000

APPROPRIATIONS

Appropriations 10 of 12


LIQUOR & LODGING FUND 8,625,760 9,463,966

IRS INTEREST SUBSIDY (227,810) (200,000)

L&L TAX TO BOTANICAL GARDENS 217,300 218,000

L&L TAX TO HCVB 1,762,398 2,100,000

L&L TAX TO SPACE CENTER 125,000 125,000

L&L TAX TO SPORTS COMM 238,530 275,000

TRANSFER TO ART MUSEUM 708,375 710,000

TRANSFER TO BURRITT MUSEUM 428,341 445,000

TRANSFER TO EARLY WORKS 666,895 725,000

TRANSFER TO VBC‐CAPITAL 306,000 375,000

TRANSFER TO VBC‐OPERATING 2,439,020 2,625,000

TRANSFER FROM 1990 CAPITAL PLAN (96,787) 0

TRANSFER TO DEBT SERVICE 2,058,498 2,065,966

Grand Total 26,646,373 26,448,837

Appropriations 11 of 12

2017 Budget* 2018 Budget Revenue 1,401,991 1,284,614

Appropriation 1,200,000 1,200,000

Personnel (1,759,043) (1,765,002)

Operations (885,991) (763,242)

Operating Capital (87,152) (93,900)

Net Budget (130,157) (137,530)

* Adjusted to include Grant data

2017 Budget 2018 Budget Revenue 3,414,617 3,303,282

Appropriation 1,958,687 1,898,495

Personnel (3,326,706) (3,152,676)

Operations (1,029,600) (1,014,100)

Operating Capital (1,017,000) (1,035,000)

Net Budget 0 1

2017 Budget 2018 Budget Revenue 37,793,843 37,681,000

Appropriations/

Transfers(11,705,228) (10,439,371)

Personnel (7,820,915) (8,384,249)

Operations (6,488,300) (6,631,000)

Operating Capital (8,376,377) (12,198,885)

NORTH HUNTSVILLE BUSINESS ASSOC 15,000

Net Budget 3,403,023 15,000

2017 Budget 2018 Budget Revenue 480,000 485,618

Appropriation 309,921 275,477

Personnel (752,218) (676,316)

Operations (62,540) (53,252)

Operating Capital 0 (66,850)

Net Budget (24,836) (35,323)

Community Development

Public Transit

WPC

EMA

OTHER OPERATING FUNDS

Other Operating Funds 12 of 12

city of huntsville 2018 budget book · 2017 budget 2018 budget general fund summary metro...

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