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 2020.

• 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, conference center expenditures, and Family Resource Center building 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. 
• Capitol includes the purchase of assets greater than $5,000.