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FY 2014-2015 3rd Qtr.
<br />004 - M.S.T.U. Fund
<br />Department Description
<br />REVISED
<br />BUDGET
<br />Quarterly
<br />Budget (75% of
<br />Total)
<br />YTD Expenses
<br />Percentage of
<br />Annual Budget
<br />Difference from 75%
<br />Comments/ Notes
<br />102 County Attorney
<br />$171,050
<br />$128,288
<br />$111,200_
<br />65.0%
<br />($17,088)
<br />FMPA legal services
<br />104 North County Aquatic Center
<br />$832,601
<br />$624,451
<br />$466,988
<br />56.1%
<br />($157,462)
<br />Seasonal operations at pool. Higher
<br />expenses (temp. employees) in summer
<br />105 Gifford Aquatic Center
<br />$371,062
<br />$278,297
<br />$202,510
<br />54 6%
<br />($75,786)
<br />Seasonal operations at pool. Higher
<br />expenses (temp. employees) in summer
<br />108 Recreation
<br />$926,104
<br />$694,578
<br />$571,000
<br />61.7%
<br />($123,579)
<br />Some seasonal operations (summer
<br />camps) with higher expenses (temp.
<br />employees) in summer.
<br />116 Ocean Rescue
<br />$815,724
<br />$611,793
<br />$521,641
<br />63.9%
<br />($90,152)
<br />Some seasonal operations with higher
<br />expenses in summer
<br />161 Shooting Range Operations
<br />$404,509
<br />$303,382
<br />$278,987
<br />69.0%
<br />($24,395)
<br />Pro shop expenses lower than budgeted
<br />199 Reserves
<br />$20,802,903
<br />$15,602,177
<br />$15,344,953
<br />73.8%
<br />($257,224)
<br />204 Planning And Development
<br />$210,669
<br />$158,002
<br />$170,506
<br />80.9%
<br />$12,505
<br />Retirement Payout
<br />205 County Planning
<br />$823,519
<br />$617,639
<br />$642,523
<br />78.0%
<br />$24,883
<br />207 Environmental Plan/Code Enforc
<br />$359,040
<br />$269,280
<br />$232,191
<br />64 7%
<br />($37,089)
<br />Artesian well plugging project not yet
<br />completed
<br />210 Parks
<br />$92,471
<br />$69,353
<br />$61,451
<br />66.5%
<br />($7,902)
<br />Decrease from budgeted salaries
<br />214 Roads And Bridges
<br />$86,637
<br />__
<br />$64,978
<br />$8,519
<br />_
<br />9.8%
<br />_ __
<br />($56,459)
<br />Costs to demolish structures condemned
<br />by BCC vary and don't occur regularly
<br />throughout year
<br />234 Telecommunications
<br />$104,689
<br />$78,517
<br />$67,501
<br />64.5%
<br />($11,015)
<br />Maintenance not yet completed
<br />400 Tax Collector
<br />$80,000
<br />$60,000
<br />$154,092
<br />192.6%
<br />$94,092
<br />Commission charged on Ad Valorem
<br />collections, most collected by December
<br />TC returns excess fees at yearend
<br />Grand Total
<br />$26,080,978
<br />$19,560,734
<br />$18,834,061
<br />72.2%
<br />($726,673)
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