25 General Health Parks Special Road & Bridge Sewer Convention & Sports Complex Anti-Crime Sales Tax 001 002 003 004 005 007 008 Taxes xto $ 80,928,650 To $ 22,089,180 To $ 14,535,192 To $ 11,369,209 To $ - To $ - To $ 24,157,000 To Licenses & Permits xto 625,000 To 640,000 To - To - To - To - To - To Intergovernmental xto 9,514,775 To 690,219 To - To - To - To 3,361,701 To - To Charges for Services xto 26,171,894 To 35,000 To 256,000 To 250,000 To 33,000 To - To - To Fines & Forfeitures xto 2,126,000 To - To - To - To - To - To - To Park Fees xto - To - To - To - To - To - To - To Miscellaneous xto 507,500 To - To 1,000 To - To - To - To 30,000 To Sub total 119,873,819 23,454,399 14,792,192 11,619,209 33,000 3,361,701 24,187,000 Operating Transfers xto 2,046,863 T (224,304) T 161,061 T (330,324) T - T 3,500,000 T - T Available Fund Balance xto 31,248,843 To 3,343,965 To 1,635,544 To 4,333,192 To 140,782 To 3,511,018 To 5,428,558 To TOTAL AVAILABLE $ 153,169,525 $ 26,574,060 $ 16,588,797 $ 15,622,077 $ 173,782 $ 10,372,719 $ 29,615,558 Legislature xto $ 2,832,332 To $ - To $ - To $ - To $ - To $ - To $ 181,403 To County Administration xto 1,258,897 To - To - To - To - To - To - To County Counselor xto 2,445,317 To - To - To - To - To - To - To Health Services xto - To 6,735,249 To - To - To - To - To - To Financial Services xto 10,870,544 To - To - To - To - To - To - To Operations xto 30,417,593 To 4,883,996 To 10,730,985 To 9,553,177 To 124,507 To - To 3,600,840 To Intergovernmental & Comm. xto 504,259 To - To - To - To - To - To - To County Municipal Court xto - To - To - To - To - To - To - T Medical Examiner xto - To 2,562,016 To - To - To - To - To - T Judicial Functions xto 32,932,574 To 362,469 To - To - To - To - To 2,880,672 T Public Administrator xto - To 1,835,750 To - To - To - To - To - T Prosecuting Attorney xto 7,407,511 To - To - To - To - To - To 5,739,455 T Sheriff xto 11,297,108 To 259,651 To - To - To - To - To - T EHRCC Commission xto 199,808 To - To - To - To - To - To - T KC Election Board xto 1,091,766 To - To - To - To - To - To - T JC Election Board xto 1,756,761 To - To - To - To - To - To - T COMBAT xto - To - To - To - To - To - To 12,970,844 T Non-Departmental xto 46,561,090 To 9,382,598 To 4,843,955 To 5,720,324 To - To 3,377,000 To 1,256,103 T Undesignated Contingency 3,593,965-0 - 0-0 - 0-0 - 0 Sports Authority xto - To - To - To - To - To 3,484,140 To - T Truman Medical Center xto - To - To - To - To - To - To - T TOTAL APPROPRIATIONS 153,169,525 26,021,729 15,574,941 15,273,501 124,507 6,861,140 26,629,316 Undesignated Fund Balance - 552,331 1,013,856 348,576 49,275 3,511,579 2,986,242 TOTAL $ 153,169,525 $ 26,574,060 $ 16,588,797 $ 15,622,077 $ 173,782 $ 10,372,719 $ 29,615,558
26 Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Park Fees Miscellaneous Sub total Operating Transfers Available Fund Balance TOTAL AVAILABLE Legislature County Administration County Counselor Health Services Financial Services Operations Intergovernmental & Comm. County Municipal Court Medical Examiner Judicial Functions Public Administrator Prosecuting Attorney Sheriff EHRCC Commission KC Election Board JC Election Board COMBAT Non-Departmental Undesignated Contingency Sports Authority Truman Medical Center TOTAL APPROPRIATIONS Undesignated Fund Balance TOTAL Law Enforcement Recorder's Homeless Training E-911 System Inmate Security Domestic Abuse Technology Assistance Fund Recorder's Fee 028 031 036 041 042 043 044 $ - T $ 2,364,433 To $ - To $ - To $ - To $ - To $ - To 8,300 T - To - To - To - To - To - To 3,500 T 500,000 To 130,000 To 62,000 To 137,500 To 333,000 To 240,000 To 18,000 T - To 8,000 To 100,000 To - To - To - To - T - To - To - To - To - To 1,500 To 29,800 2,864,433 138,000 162,000 137,500 333,000 241,500 - T - T - T - T - T - T - T (10,790) T (303,843) To 82,182 To (9,399) To (4,027) To 119,231 To 22,099 To $ 19,010 $ 2,560,590 $ 220,182 $ 152,601 $ 133,473 $ 452,231 $ 263,599 $ - T $ - To $ - To $ - To $ - To $ 452,231 To $ - To - T - To - To - To 122,919 To - To 260,753 To 1,333 T - To 146,000 To - To - To - To - To 17,677 T - To - To - To - To - To - To - T 2,401,577 To - To 152,601 To - To - To - To - 0-0 - 0-0 - 0-0 - 0 19,010 2,401,577 146,000 152,601 122,919 452,231 260,753 (0) 159,013 74,182-10,554-2,846 $ 19,010 $ 2,560,590 $ 220,182 $ 152,601 $ 133,473 $ 452,231 $ 263,599
27 Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Park Fees Miscellaneous Sub total Operating Transfers Available Fund Balance TOTAL AVAILABLE Legislature County Administration County Counselor Health Services Financial Services Operations Intergovernmental & Comm. County Municipal Court Medical Examiner Judicial Functions Public Administrator Prosecuting Attorney Sheriff EHRCC Commission KC Election Board JC Election Board COMBAT Non-Departmental Undesignated Contingency Sports Authority Truman Medical Center TOTAL APPROPRIATIONS Undesignated Fund Balance TOTAL Assessment Collector's Maintenance County Urban Road System County Improvement Special Obligation Bonds - Capt. Sports Complex Sales Tax - Capital Sports Complex/Parks Debt 045 049 400 013 014 019 067 $ - T $ - To $ - T $ - T $ - $ - To $ - To 894,402 T - To - T - T - - To - To 6,154,000 T - To - T - T - - To - To - T - To. - T - T - 50,000 To 10,000 To 7,048,402 - - - - 50,000 10,000 (1,010,347) T - T - T 39,000,000 T - 20,150,000 T 3,377,000 T 2,091,363 T 1,583,609 To 12,336 T - T 228,629 5,600,000 To (10,000) To $ 8,129,418 $ 1,583,609 $ 12,336 $ 39,000,000 $ 228,629 $ 25,800,000 $ 3,377,000 $ - T $ - To $ - T $ - T $ - $ - To $ - To 6,274,937 T - To - T - T - - To - To - T - To - T - T 218,629 - To - To 696,945 T - To - T 39,000,000 T 10,000 25,800,000 To 3,377,000 To - 0-0 - 0-0 - - 4-0 6,971,882 - - 39,000,000 228,629 25,800,000 3,377,000 1,157,536 1,583,609 12,336 - - - - $ 8,129,418 $ 1,583,609 $ 12,336 $ 39,000,000 $ 228,629 $ 25,800,000 $ 3,377,000
28 Taxes Licenses & Permits Intergovernmental Charges for Services Fines & Forfeitures Park Fees Miscellaneous Sub total Operating Transfers Available Fund Balance TOTAL AVAILABLE Legislature County Administration County Counselor Health Services Financial Services Operations Intergovernmental & Comm. County Municipal Court Medical Examiner Judicial Functions Public Administrator Prosecuting Attorney Sheriff EHRCC Commission KC Election Board JC Election Board COMBAT Non-Departmental Undesignated Contingency Sports Authority Truman Medical Center TOTAL APPROPRIATIONS Undesignated Fund Balance TOTAL Public Building Obligations to US Sports Complex Special Obligation Corp - Debt Gov't Sales Tax - Debt Bond - Debt Enterprise 069 070 072 073 300 Total for Appropriated Funds $ - To $ - $ 38,464,000 To $ - To $ - $ 193,907,664 - To - - To - To - 1,265,000 - To - 5,123,000 To 1,504,289 To - 21,096,686 - To - 6,600,000 To - To 5,828,450 46,734,344 - To - - To - To - 2,252,000 - To - - To - To - - - To - 100,000 To 4,000 To 150,000 854,000 - - 50,287,000 1,508,289 5,978,450 266,109,694 509,750 T 642,694 - T 10,836,208 T (142,949) 78,515,652 - To - (99,250) To (13,999) To 834,872 59,764,915 $ 509,750 $ 642,694 $ 50,187,750 $ 12,330,498 $ 6,670,373 $ 404,390,261 $ - To $ - $ - To $ - To $ - $ 3,465,966 - To - - To - To - 1,258,897 - To - - To - To - 2,445,317 - To - - To - To - 6,735,249 - To - - To - To - 17,529,153 - To - - To - To 5,034,182 64,711,242 - To - - To - To - 504,259 - To - - To - To - - - To - - To - To - 2,562,016 - To - - To - To - 36,175,715 - To - - To - To - 1,835,750 - To - - To - To - 13,146,966 - To - - To - To - 11,574,436 - To - - To - To - 199,808 - To - - To - To - 1,091,766 - To - - To - To - 1,756,761 - To - - To - To - 12,970,844 509,750 To 642,694 50,187,750 To 12,330,498 To 1,056,559 207,306,444-0 - - 0-0 - 3,593,965 - To - - To - To - 3,484,140 - To - - To - To - - 509,750 642,694 50,187,750 12,330,498 6,090,741 392,348,694 - - - - 579,632 12,041,567 $ 509,750 $ 642,694 $ 50,187,750 $ 12,330,498 $ 6,670,373 $ 404,390,261
Total for Non- Appropriated Funds Total for Appropriated Funds Pros. Atty Bad Check Collection Delinquent Sales Tax Federal Forfeiture Sheriff Revolving Grand Total 029 030 047 048 Taxes xto $ - To $ - T $ - To $ - $ - $ 193,907,664 $ 193,907,664 Licenses & Permits xto - To - T - To 90,000 90,000 1,265,000 1,355,000 Intergovernmental xto - To 150,000 T - To - 150,000 21,096,686 21,246,686 Charges for Services xto 76,000 To - T - To - 76,000 46,734,344 46,810,344 Fines & Forfeitures xto - To - T - To - - 2,252,000 2,252,000 Park Fees xto - To - T - To - - - - Miscellaneous xto - To 3,000 T - To - 3,000 854,000 857,000 Sub total 76,000 153,000-90,000 319,000 266,109,694 266,428,694 Operating Transfers xto - To - T - To - - 78,515,652 78,515,652 Available Fund Balance xto (65,859) To 363,639 T 333,522 To 208,834 840,136 59,764,915 60,605,051 TOTAL AVAILABLE $ 10,141 $ 516,639 $ 333,522 $ 298,834 $ 1,159,136 $ 404,390,261 $ 405,549,397 29 Legislature xto $ - T $ - $ - T $ - $ - $ 3,465,966 $ 3,465,966 County Administration xto - T - - T - - 1,258,897 1,258,897 County Counselor xto - T - - T - - 2,445,317 2,445,317 Health Services xto - T - - T - - 6,735,249 6,735,249 Financial Services xto - T - - T - - 17,529,153 17,529,153 Operations xto - T - - T - - 64,711,242 64,711,242 Intergovernmental & Comm. xto - T - - T - - 504,259 504,259 County Municipal Court xto - T - - T - - - - Medical Examiner xto - T - - T - - 2,562,016 2,562,016 Judicial Functions xto - T - - T - - 36,175,715 36,175,715 Public Administrator xto - T - - T - - 1,835,750 1,835,750 Prosecuting Attorney xto 10,141 T 250,066 - T - 260,207 13,146,966 13,407,173 Sheriff xto - T - - T 208,320 208,320 11,574,436 11,782,756 EHRCC Commission xto - T - - T - - 199,808 199,808 KC Election Board xto - T - - T - - 1,091,766 1,091,766 JC Election Board xto - T - - T - - 1,756,761 1,756,761 COMBAT xto - T - - T - - 12,970,844 12,970,844 Non-Departmental xto - T - - T - - 207,306,444 207,306,444 Undesignated Contingency - - - - - 3,593,965 3,593,965 Reserve - - - - - - - Sports Authority xto - T - - T - - 3,484,140 3,484,140 Truman Medical Center xto - T - - T - - - - TOTAL APPROPRIATIONS 10,141 250,066-208,320 468,527 392,348,694 392,817,221 Undesignated Fund Balance - 266,573 333,522 90,514 690,609 12,041,567 12,732,176 TOTAL $ 10,141 $ 516,639 $ 333,522 $ 298,834 $ 1,159,136 $ 404,390,261 $ 405,549,397
Comparison of Fund 2019 Recommended Number Fund Title 2018 Adopted Budget Budget Variance APPROPRIATED: GENERAL: 001 General $ 95,325,707 $ 153,169,525 $ 57,843,818 SPECIAL REVENUE: 002 Health 27,234,912 26,021,729 (1,213,183) 003 Park 16,321,977 15,574,940 (747,037) 004 Special Road & Bridge 28,649,260 15,273,501 (13,375,759) 005 Sewer 124,512 124,507 (5) 007 Convention & Sports Complex 6,861,701 6,861,140 (561) 008 Anti-Crime Sales Tax 27,066,605 26,629,317 (437,288) 028 Law Enforcement Training 44,442 19,010 (25,432) 031 911 Systems 2,352,533 2,401,577 49,044 036 Inmate Security 146,000 146,000-041 Domestic Abuse 219,092 152,601 (66,491) 042 Recorder's Technology 172,229 122,919 (49,310) 043 Homeless Assistance 439,306 452,231 12,925 044 Recorders Fee 336,223 260,753 (75,470) 045 Assessment 7,924,791 6,971,882 (952,909) 049 Collector's Maintenance Fee 921,329 - (921,329) 400 County Urban Road System 329,244 - (329,244) 119,144,156 101,012,107 (18,132,049) CAPITAL PROJECTS: 013 County Improvement Capital Projects - 39,000,000 39,000,000 014 Special Obligation Bond Capital Projects 321,266 228,629 (92,637) 015 Public Building Corp. Capital Projects 827,222 - (827,222) 019 Sports Complex Sales Tax - Capital 25,800,000 25,800,000-26,948,488 65,028,629 38,080,141 DEBT SERVICE: 067 Sports Complex/Parks Debt Service 3,377,000 3,377,000-069 Public Building Corp. Debt Service 510,250 509,750 (500) 070 Obligations to U.S. Government Debt 642,693 642,694 1 072 Sports Complex Sales Tax Debt 49,234,250 50,187,750 953,500 073 Special Obligation Bond Debt Service 12,330,491 12,330,498 7 66,094,684 67,047,692 953,008 ENTERPRISE: 300 Park Enterprise 6,392,465 6,090,741 (301,724) Total - Appropriated Funds 313,905,499 392,348,694 78,443,194 NON-APPROPRIATED: 029 Prosecuting Attorney Bad Check 136,893 10,141 (126,752) 030 Delinquent Sales Tax 124,240 250,066 125,826 047 Federal Forfeiture - - - 048 Sheriff Revolving 208,519 208,320 (199) Total - Non-Appropriated Funds 469,652 468,527 (1,125) Total All Funds $ 314,375,151 $ 392,817,221 $ 78,442,069 30
Trend Analysis of By Fund Fund 2019 Recommended Number Fund Title 2017 Adopted Budget 2018 Adopted Budget Budget APPROPRIATED: GENERAL: 001 General $ 92,246,360 $ 95,325,707 $ 153,169,525 SPECIAL REVENUE: 002 Health 26,538,928 27,234,912 26,021,729 003 Park 16,764,058 16,321,977 15,574,940 004 Special Road and Bridge 28,417,825 28,649,260 15,273,501 005 Sewer 128,301 124,512 124,507 007 Convention and Sports Complex 6,861,711 6,861,701 6,861,140 008 Anti-Crime Sales Tax 25,845,447 27,066,605 26,629,317 028 Law Enforcement Training 51,426 44,442 19,010 031 911 System 2,220,335 2,352,533 2,401,577 036 Inmate Security 141,000 146,000 146,000 041 Domestic Abuse 182,421 219,092 152,601 042 Recorder s Technology 252,961 172,229 122,919 043 Homeless Assistance 361,614 439,306 452,231 044 Recorders Fees 267,924 336,223 260,753 045 Assessment 8,337,842 7,924,791 6,971,882 049 Collector's Maintenance 1,016,824 921,329-400 County Urban Road System 593,343 329,244-117,981,960 119,144,156 101,012,107 CAPITAL PROJECTS: 014 Special Obligation 2,360,363 321,266 228,629 013 County Improvement - - 39,000,000 015 Public Building Corporation 864,728 827,222-019 Sports Complex Sales Tax 25,800,000 25,800,000 25,800,000 29,025,369 26,948,488 65,028,629 DEBT SERVICE: 067 Sports Complex/Park 3,377,000 3,377,000 3,377,000 069 Public Building Corporation 1,124,000 510,250 509,750 070 Obligations to U.S. Government 642,693 642,693 642,694 072 Sports Complex Sales Tax 48,042,250 49,234,250 50,187,750 073 Special Obligation Bond Debt Ser 11,734,741 12,330,491 12,330,498 64,920,684 66,094,684 67,047,692 ENTERPRISE: 300 Park Enterprise 5,663,490 6,392,465 6,090,741 Total - Appropriated Funds 309,837,863 313,905,499 392,348,694 NON-APPROPRIATED: 029 Prosec Attny Bad Check Collection 146,649 136,893 10,141 030 Delinquent Sales Tax 122,106 124,240 250,066 047 Federal Forfeiture - - - 048 Sheriff Revolving 198,312 208,519 208,320 Total - Non-Appropriated Funds 467,067 469,652 468,527 Total All Funds $ 310,304,930 $ 314,375,151 $ 392,817,221 31
Trend Analysis of By Fund Millions $160 $140 $120 $100 $80 $60 $40 $20 $0 2013 2014 2015 2016 2017 2018 2019 32