Non-Departmental
Fiscal Year 2022 Operating and Capital Budget
Department Finance Information
Department Name: Non-Departmental
The Non-Department budget contains funds for a variety of programs that are not related to traditional department functions.
The Chart above depicts those non-profits that are included in the FY2022 non-departmental budget.
The Non-Department budget contains funds for a variety of programs that are not related to traditional department functions.
The Chart above depicts various intragovernmental expenditures that are included in the FY2022 non-departmental budget.
The Non-Department budget contains funds for a variety of programs that are not related to traditional department functions.
The Chart above depicts those expenditures other than non-profit or intragovernmental that are included in the FY2022 non-departmental budget.
Operating Budget Analysis
Ad-Valorem Tax revenue increase is primarily due to property taxable value growing by 7.9% which represents an $18.9 million increase in property tax revenue compared to Revised FY2021. Half Cent Sales Tax and State Shared revenues increase of 13.3% compared to Revised FY2021 is partially attributable to implementation of an internet sales tax that started on July 1, 2021, stronger consumer confidence, and increased spending.
Personnel expenses are negative compared to Revised FY2021 due to funds appropriated in the American Rescue Plan Act Fund for Sworn Salaries. Other expenses are negative due to cost allocation being treated as a contra-expense in the General Fund.
Operating Budget
Capital Project Details
The FY2022 Non-Departmental capital improvement budget totals $320,000. This funding provides for improvements at the Straz Center which features 5 theaters, a rehearsal hall, the Patel Conservatory, and the Riverwalk. In addition, funds will also provide for capital improvements at Plant Hall at the University of Tampa. In June 1984, the City and the University of Tampa entered into a lease agreement for the use and major improvements of Plant Hall.
For a PDF Collection of Project Detail pages, click here.
Note: "To Date" Budget and Actual Balances on PDF pages are as of preparation of the budget and may not match the "To Date" balances on department pages.