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<br /> GENERAL FUND EXPENSE ESTIMATE FOR 2015/2016 FUND 001
<br /> PROPOSED BUDGET AS OF SEPTEMBER 4, 2015
<br /> BUDGET 2015/2016 COUNTY %
<br /> ACCT AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /> ## ACCOUNT NAME 3/31/2015 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br /> CHILDREN'S SERVICES
<br /> 128 CHILDREN'S SERVICES $623,890 $851,965 $851,965 $228,075 36.6%
<br /> SUB-TOTAL $623,890 $851,965 $851,965 $228,075 36.6 %
<br /> COMMUNITY REVEVELOPMENT AGENCIES
<br /> 137 SEBASTIAN REDEVELOPMENT DISTRICT $137,615 $170,000 $159,869 $22,254 - 16.2%
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<br /> 137 FELLSMERE CRA 900 8,100 1,425 525 58.3
<br /> SUB-TOTAL $138,515 $178,100 $161,294 $22,779 16.4%
<br /> NON-PROFIT ORGANIZATIONS
<br /> 110 MENTAL HEALTH WALK-IN CLINIC $20,000 $30,000 _ $20,000 _ $0 0.0
<br /> 110 HARVEST FOOD OUTREACH CENTER 4,000 35,000 6,000 2,000 50.0%
<br /> 110 211 PALM BEACH/TREASURE COAST,INC. _ 7,000 10,000 10,000 3,000 42.9%
<br /> 110 EARLY LEARNING COALITION 0 20,000 0 0 WA
<br /> 110 CHILDREN'S HOME SOCIETY-TREAS.COAST DIV. 0 30,000 _ 0 0 N/A
<br /> u110 HOLY APOSTLE CHURCH FEEDING OUTREACH 0 10,000 0 0 N/A
<br /> SUB-TOTAL $31,000 $135,000 $36,000 $5,000 16.1%
<br /> QUASI-NON-PROFIT ORGANIZATIONS
<br /> 110 COMM.TRANSPORTATION COORDINATOR(SRA) $700,000_ $813,264 $750,000 $50,000 71
<br /> 110 COMM TRANSPORTATION COORD.GRANTS(SRA) 2,152,409 _ 0 0 (2,152,409 (100.0)%
<br /> 110 GIFFORD YOUTH CENTER 86,819 90,000 90,000 3,181 3.7
<br /> 110 PROGRESSIVE CIVIC LEAGUE OF GIF_FORD 12,185 12,185 12,185 0 0.0
<br /> 110 HUMANE SOCIETY OF VERO BEACH,FL 395,547 395,547 395,547 0 _ 0.0%
<br /> 110 TREASURE COAST HOMELESS SERVICES COUNCIL 15,270 15,270 15,270 0 0.0%
<br /> SUB-TOTAL $3,362,230 $1,326,266 $1,263,002 ($2,099,228) (62.4)%
<br /> SUB-TOTAL EXPENSES $69,443,302 $70,174,811 $69,303,548 ($139,754) (0:2)%
<br /> 199_ RESERVE FOR CONTINGENCY _ $198,975 __$792,854 $762,207 563,232 283.1%
<br /> 102 LEGAL COSTS-ALL ABOARD FLORIDA - 616,000 1,100,000 _1,100,000 - 484.000___^78.6%
<br /> 199 TRANSFER OUT_TRANSPORTATION 3,943,659 _ 3,943,659 _- 4,461_,888 - - 518,229 13.1 %
<br /> _ 199 TRANSFER OUT-DODGERTOWN RENOVATIONS 0 0 _ 0 _N/A
<br /> 199_ TRANSFER OUT-BEACH RESTORATION - 118,235 118,235 _ 123,947 5,712_ - 4.8
<br /> 199 -TRANSFER OUT-EMPLOYEE HEALTH - T _ 37,516 37,516 - 38,676 -1,160 -R 3.1 %
<br /> 199 CASH FORWARD-SEPTEMBER 30 1,732,944 1,732,944 1,732,944 0 0.0%
<br /> SUB-TOTAL $6,647,329 $7,725,208 $8,219,662 $1,572,333 23.7%
<br /> TOTAL EXPENSES $76,090,631 $77,900,019 $77,523,210 $1,432,579 1.9 %
<br /> 2015/16 PROPOSED MILLAGE 3.3602
<br /> 2014/15 MILLAGE 3.3375 2010/11 MILLAGE 3.0892
<br /> 2013/14 MILLAGE 3.2620 2009/10 MILLAGE 3.0892
<br /> 2012/13 MILLAGE 30892 2008/09 MILLAGE 3.0689
<br /> 2011/12 MILLAGE 3.0892 2007/08 MILLAGE 3.0202
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<br /> 2015/16 budget
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