Revenues and Expenditures

Your Children’s Board is dedicated to wise fiscal stewardship of your taxpayer dollars. This chart represents budget allocations for Fiscal Year 2019.

• Total Program Expenditures include continuation or program renewal and new funding expenditures.
• Mandatory Government Fees include tax collector’s fee, property appraiser’s fee and city storm water fee.
• Direct Operating Expenditures include program support staff, resources for provider agencies, and conference center expenditures.
• Administrative Operating Expenditures include all other operating expenditures including, facility, finance, information technology, Administrative Services Organization (ASO) operations, human resources, executive office, senior staff and public awareness.