Lafayette Consolidated Government
2015-16 Adopted Budget
Summary of Revenues by Fund
Fund
No.
Fund Name
---Operating Funds--General Fund-City
General Fund-Parish
Recreation & Parks Fund
Lafayette Science Museum
Municipal Transit System
HPAC-Commission
HPAC-Reserve
Animal Control Shelter
Traffic Safety
Combined Golf Courses
Criminal Non-Support
Road & Bridge Maintenance
Drainage Maintenance
Correctional Center
Library
Courthouse Complex
Juvenile Detention Facility
Public Health Unit Maintenance
War Memorial Building
Criminal Court
Combined Public Health Fund
Coroner
Mosquito Abatement & Control-Parishwide
Court Services
Parking Program
Sub-Total--Operating Funds
Recurring
Revenues
Non-Recurring
Revenues
Interfund
Transfers
FY 15/16
FY 14/15
10/19/2015
Adopted
Revenues
Adopted
Revenues
Percent
Change
63,299,818
12,983,940
3,433,991
106,880
628,058
748,700
1,451,280
291,800
1,700,850
2,878,550
642,243
8,311,051
6,589,910
4,088,644
13,096,712
4,604,133
2,443,367
1,000
111,120
1,323,915
4,503,806
490,750
500
202,565
661,070
134,594,653
2,864,657
1,840,260
0
0
1,658,000
0
0
96,843
0
0
0
3,155,996
1,352,848
123,319
275,860
140,135
434,011
47,382
0
0
4,779,324
0
0
0
0
16,768,635
---Debt Service Funds--Sales Tax Bond Sinking Fund-1961
Sales Tax Bond Reserve Fund-1961
Sales Tax Bond Sinking Fund-1985
Sales Tax Bond Reserve Fund-1985
Contingency Sinking-Parish
2011 City Cert Of Indebt-HFarm
2012 Limited Tax Refund Bds Sk
Sub-Total--Debt Service Funds
16,319,561
130,000
12,520,765
140,000
5,391,785
519,579
0
35,021,690
277,393
0
0
2,579
27,234
0
7,408
314,614
232,000
0
157,579
0
0
0
3,439,536
3,829,115
16,828,954
130,000
12,678,344
142,579
5,419,019
519,579
3,446,944
39,165,419
17,519,123
130,000
13,138,869
552,222
5,682,430
516,898
3,446,257
40,985,799
-3.94%
0.00%
-3.51%
-74.18%
-4.64%
0.52%
0.02%
-4.44%
---Capital Project Fund--Sales Tax Capital Improvement-City
25,435,402
6,508,931
720,620
32,664,953
30,794,122
6.08%
605
607
614
701
702
---Internal Service Funds--Unemployment Compensation
Group Hospitalization
Risk Management
Central Printing
Central Vehicle Maintenance
Sub-Total Internal Service Funds
0
20,789,236
8,761,151
531,162
7,207,819
37,289,368
0
0
0
2,340
306,858
309,198
92,000
0
0
0
0
92,000
92,000
20,789,236
8,761,151
533,502
7,514,677
37,690,566
92,000
20,699,987
9,349,201
511,573
7,820,326
38,473,087
0.00%
0.43%
-6.29%
4.29%
-3.91%
-2.03%
215
222
225
---Trust & Agency Funds--City Sales Tax Trust Fund-1961
City Sales Tax Trust Fund-1985
TIF Sales Tax Trust Fund-MM101
Sub-Total--Trust & Agency Funds
362,000
295,000
0
657,000
0
0
0
0
130,000
140,000
0
270,000
492,000
435,000
0
927,000
457,000
435,000
0
892,000
7.66%
0.00%
0.00%
3.92%
299
550
551
---Enterprise Funds--Codes & Permits
Environmental Services
CNG Service Station
Sub-Total--Enterprise Funds
2,715,760
14,757,895
316,160
17,789,815
928,847
0
0
928,847
0
0
0
0
3,644,607
14,757,895
316,160
18,718,662
3,752,002
14,604,239
392,260
18,748,501
-2.86%
1.05%
-19.40%
-0.16%
Sub-Total--General Government
250,787,928
24,830,225
65,121,567 340,739,720 327,040,680
4.19%
Utilities System
Communications System
Total Revenues
242,857,336
36,917,416
530,562,680
0
0
24,830,225
961,667 243,819,003 240,207,036
0 36,917,416 36,695,000
66,083,234 621,476,139 603,942,716
1.50%
0.61%
2.90%
101
105
201
202
203
204
205
206
207
209
255
260
261
262
263
264
265
266
267
268
269
270
271
277
297
352
353
354
355
356
357
358
401
502
532
50
34,205,289 100,369,764 97,421,912
690,776 15,514,976 15,159,917
3,777,384
7,211,375
7,026,189
1,241,723
1,348,603
1,329,226
2,907,948
5,194,006
5,249,699
672,303
1,421,003
1,402,749
0
1,451,280
1,779,300
6,285,348
6,673,991
1,580,344
0
1,700,850
2,626,254
249,529
3,128,079
2,975,274
0
642,243
633,805
1,812,562 13,279,609 12,273,644
0
7,942,758
6,560,847
1,632,325
5,844,288
6,710,657
0 13,372,572 13,745,769
0
4,744,268
5,483,847
0
2,877,378
2,500,567
966,676
1,015,058
3,252,877
269,042
380,162
321,300
2,775,158
4,099,073
4,108,951
0
9,283,130
0
614,402
1,105,152
1,055,334
1,858,238
1,858,738
2,824,483
49,291
251,856
287,876
201,838
862,908
836,350
60,209,832 211,573,120 197,147,171
3.03%
2.34%
2.64%
1.46%
-1.06%
1.30%
-18.44%
322.31%
-35.24%
5.14%
1.33%
8.20%
21.06%
-12.91%
-2.71%
-13.49%
15.07%
-68.80%
18.32%
-0.24%
100.00%
4.72%
-34.19%
-12.51%
3.18%
7.32%
Lafayette Consolidated Government
2015-16 Adopted Budget
Estimated Beginning & Ending Fund Balances
FY 14/15 (Estimated)
Beginning
Fund Balance
FY 14-15
PARISH FUNDS:
105
Estimated
Revenues
Estimated
Expenses
11/05/2015
FY 15/16 Adopted
Estimated
Ending
Fund Balance
Estimated
Revenues
Estimated
Expenses
Estimated
Ending
Fund Balance
GENERAL FUND - PARISH
4,162,429
14,840,091
16,098,015
2,904,505
14,359,232
15,514,976
1,748,761
206
ANIMAL CONTROL SHELTER FUND
1,157,923
2,095,599
2,173,233
1,080,289
6,577,148
6,673,991
983,446
255
CRIMINAL NON-SUPPORT FUND
0
633,805
633,805
0
642,243
642,243
0
260
ROAD & BRIDGE MAINTENANCE FUND 10,003,926
11,732,672
18,774,247
2,962,351
11,881,430
13,279,609
1,564,172
261
DRAINAGE MAINTENANCE FUND
12,993,768
7,309,600
18,820,614
1,482,754
6,683,910
7,942,758
223,906
262
CORRECTIONAL CENTER FUND
0
8,518,046
8,518,046
0
5,844,288
5,844,288
0
263
LIBRARY FUND
35,117,714
13,109,235
29,534,135
18,692,814
13,372,572
12,271,062
19,794,324
264
COURTHOUSE COMPLEX FUND
6,654,999
4,859,552
10,538,576
975,976
4,744,268
3,951,509
1,768,735
265
JUVENILE DETENTION FACILITY
3,476,339
2,456,895
2,483,932
3,449,302
2,507,962
2,877,378
3,079,886
266
PUBLIC HEALTH UNIT MAINTENANCE
7,427,101
3,196,344
10,068,534
554,911
967,676
1,015,058
507,529
267
WAR MEMORIAL FUND
0
772,944
772,944
0
380,162
380,162
0
268
CRIMINAL COURT FUND
0
4,192,773
4,192,773
0
4,099,073
4,099,073
0
269
COMBINED PUBLIC HEALTH FUND
0
12,534,410
1,816,999
10,717,411
4,503,806
9,283,130
5,938,087
270
CORONER FUND
0
1,063,524
1,063,524
0
1,105,152
1,105,152
0
271
MOSQUITO ABATEMENT & CONTROL
3,102,032
2,819,483
5,431,707
489,808
1,858,738
1,565,697
782,849
356
CONTINGENCY SINKING FD-PARISH
3,826,722
5,682,430
5,583,546
3,925,606
5,391,785
5,419,019
3,898,372
87,922,953
95,817,403
136,504,629
47,235,727
84,919,445
91,865,105
40,290,067
TOTAL PARISH
CITY & PARISH GRANTS
FY 14/15 (Estimated)
Beginning
Fund Balance
FY 14-15
GRANT FUNDS:
Estimated
Revenues
Estimated
Expenses
FY 15/16 Adopted
Estimated
Ending
Fund Balance
Estimated
Revenues
Estimated
Ending
Fund Balance
Estimated
Expenses
126
GRANTS - FEDERAL
0
4,963,944
4,963,944
0
0
0
0
127
GRANTS - STATE
0
9,486,659
9,486,659
0
0
0
0
162
COMMUNITY DEVELOPMENT FUND
0
6,748,246
6,748,246
0
0
0
0
163
HOME PROGRAM FUND
0
3,004,945
3,004,945
0
0
0
0
167
ARRA FUND
0
378,699
378,699
0
0
0
0
170
WIA GRANT
0
1,606,320
1,606,320
0
0
0
0
180
FTA PLANNING GRANT FUND
0
126,979
126,979
0
0
0
0
181
FHWA PLANNING GRANT FUND
0
354,488
354,488
0
0
0
0
185
FHWA I49/MPO
0
944,407
944,407
0
0
0
0
187
FTA CAPITAL
0
5,656,267
5,656,267
0
0
0
0
189
LA DOTD MPO GRANTS
0
3,037,239
3,037,239
0
0
0
0
0
36,308,192
36,308,192
0
0
0
0
TOTAL GRANTS
63
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DĂŝŶ&ƵƌŶŝƚƵƌĞΘƋƵŝƉŵĞŶƚ
EŽƌƚŚZĞŐŝŽŶĂů&ƵƌŶŝƚƵƌĞΘƋƵŝƉŵĞŶƚ
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