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<br /> GENERAL FUND REVENUE 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 /> 311-010 CURRENT AD VALOREM TAX $44,862,485 $46,208,360 $48,209,314 _ $3,346,829 7.5%
<br /> 311-020 DELINQUENT AD VALOREM TAX 40,000 __ 40,000_ 40,000 _ 0 0.0
<br /> 311-030 INTEREST TAX ROLL __- _ __ 2,500 _ 2,500 2,500 - 0 0.0%
<br /> 329-030 DEVELOPER FEE _ _ _1,000 _- _ 0 0 (1,000)31,994
<br /> ( 1 (100.0)(100.0)%
<br /> 331-200 PUBLIC SAFETY GRANTS - A31,994 - 0 _ 0
<br /> --.--_--
<br /> 331-207 DOJ SCARP GRANT 50,885 0 _^ 0 50,885) 100.0
<br /> 331-231 EMERGENCY MGNT PERFORMANCE GRANT_ _ _76,617 0 0 (76,617_- (100.0
<br /> 331•-410 FTA SEC 5307-SR RESOURCE ASSOC _ - 967,175 - 0 - _0 (967,175) 100.0%
<br /> 331-423 SECTION 5311 GRANT - _ _ 71,943 _ 0 _ 0 1,943--100.0
<br /> 331-424 SECTION 5339 GRANT 457,662 _ - 0 0 (457,662) 100.0
<br /> 333-200 FED PAY-NOT TAXES-WILDLIFE 60,000 40,000 40,00020,000 (33.3
<br /> 334-232 EMPA BASE GRANT 104,954 66,000 66,000_ (38,954) (37 1
<br /> LA
<br /> 334-407 FDOT TRANSIT CORRIDOR GRANT 158,186 - _ 0 0 (158,186) (100.0
<br /> 334-420 FDOT SERVICE DEVELOPMENT 278,317 0 _ 0 (278,317) (100.0)%
<br /> 334-450 BLOCK GRANT 81,850_ 0_ __ 0 _--(81,850 -_100.0
<br /> 334-710 STATE LIBRARY AID GENERAL - 119,180 105,000 _ 105,000 (14,180) (11.9)%
<br /> 335-120 STATE REVENUE SHARE __ - 1,487,763 _ 1,515,000- 1,488,000 237 0.0%
<br /> 335-130 INS.AGT.COUNTY LICENSE - 42,500 37,000 _ 37,000 (5,500) (12.9)%
<br /> 335-150 ALCOHOLIC BEV LICENSES -`- -� 55,000 58,000 - 58,000 3,000 5.5% l
<br /> 335-160 PARI MUTUEL REPLACEMENT 446,500 446,500_ 446,500 0 0.0%
<br /> 335-180 HALF CENT SALES TAX _ -�_ 3,965,962 4,084,941 3,959,125 (6,837) (0.2)%
<br /> 335-610 EM HEALTH FAC PPAN REV_- 1,000 1,000 1,000 0 0.0%
<br /> 341-520 SHERIFF _- 459,826 0 491,527 31,701 _ 6.9%
<br /> 347-290 OTHER PARK&REC.FEES _ -^-___ 27,500_ 30,000 30,000 2,500 9.1 %
<br /> -347-291 EQUIPMENT RENTALS 3,000 3,000 3,000 0 0.0%
<br /> 347-294 RENTALS-BUILDINGS - _ 123,161 130,442 -- 130,442_ 7,281 -- 5.9%
<br /> 348-923 LAW LIBRARY _ 27,500 27,500 27,500 0_ 0.0%
<br /> _348-939 COUNTY CIVIL COURT FACILITY _ -__ 48,000 48,000 _ - 48,000 0 0.0
<br /> 349-002 VALUE ADJUSTMENT BOARD FEES -~ - _ _ 25,000 20,000 -_ 20,06-0-----__ 00) 20.0'/0
<br /> 351-012 DOMESTIC VIOLENCE _ - - _ 6,000 7,000 �_ 7,000- _ 1,000 16.7'/0
<br /> 351-700 RADIO COMMUNICATION(F.S.318.21(L0)) --_--�_ 120,000-- 140,000 140,000 -- _-20,000 -� 16.7%
<br /> 352-010_FINES-MAIN LIBRARY __ 36,000 30,000 30,000_ 56,000) -- 16.7
<br /> 352-011 FINES-NORTH COUNTY LIBRARY -' --- 22,000 -- --- 20,000 -- --- 20,000
<br /> 354.0_02 ENVIRONMENTAL FINES _--- --- -------- - ------8,000 - --- 0 - -' -0
<br /> _354-004 ANIMAL CONTROL FINES -- -- 20,000 __ - 18,000 - _ 18,000 -_ (2,000)-- --��%
<br /> 354-005 ANIMAL CONTROL TRAINING FINES '- 1,000 _ 500_ _ - 50_0 _ - (500) ----(LO0
<br /> 354-011 ANIMAL IMPOUNDMENT FEES _ -___- - --8 0_00 -_8,000 --- _8,000-_ _ 0 _ 0.0
<br /> 354-012 ANIMAL REDEMPTION PENALTY - - - - 7,000 ---- 6,000 - 6,000 ` -- (1,000L_ _ (14_3,x%
<br /> _ -- ------ ---- --.. ----- _ ...._ -------.----
<br /> 354-016 ANIMAL BOARDING FEES___..___ 6,000 6,000 6,000 0 0.0
<br /> ------- -- ---- - -- - ---- - - ----- --------- ----
<br /> 354-019 RABIES PERMITS 500 500 ------
<br /> 500 0 0.0%
<br /> 367-010 ANIMAL LICENSES - 105,000 -110,000 110,000 5,000 4.8%
<br /> ----- - ----- - --- - ------
<br /> 362-010 RENTS AND ROYALTIES -- ----_ - - - 50,000 30,000 ---- 30,000 -20,00 ---(4p O /,
<br /> 362-011 RADIO TOWER RENTS __ 180,000 180,000 _ 0----0.0%
<br /> -364-041 SURPLUS SALES-FURNITURE&EQUIPMENT 5,000 5,000- 5,000-T_ 0 0.0'/0
<br /> _366-041' FPL DISASTER PREPAREDNESS_ 118,527 100,527__ 100,527 18,000L__Y _15.2%
<br /> 366-090 OTHER CONTRIBUTIONS/DONATIONS _ _ 500 _ 0 0 (500) (100.0%
<br /> 366-095 DONATIONS-MAIN LIBRARY _ ___ 20,582 - 0 0 _520,582) 100.0%
<br /> 366-100 DONATIONS-N COUNTY LIBRARY BOOKS --_ 3,889 0 -T --0 __-___53,889) (100.0)1/
<br /> _369-900 OTHER MISC.REVENUE 10`177 -_ 10,000 _ _ 25,585 15,408 1514%
<br /> _369-921 NON-RESIDENT FEES-MAIN LIBRARY__---- _ __- 2,000_- 1,000 - - 1,000_-- (1,000) %
<br /> ,-(50.0
<br /> 369-922 LOST CARD FEES-MAIN LIBRARY i_ 1,000 -- _ 750 _ 750 _ 250 __ 25.0
<br /> 369-924 NON-RES.FEES-NORTH COUNTY LIBRARY_ - _ 2,000_ -_ 2,000 2,000 - 0 _ 0.0%-
<br /> 369-934 BRACKETT LIBRARY-PUBLIC COPY FEES _---�_ 3,000 __ 3,000 --__3,000 0 0.0%
<br /> 369-936 LIBRARY FINES-BRACKETT - - 5,500- ----4-,500 4,500 1,000 - 18.2)%
<br /> _369-940 REIMBURSEMENTS_-__- - --- 10,000 _7_5,000 -_~ -_75,000_ 65,000 650.0
<br /> 369-940 REIMBURSEMENTS-OPEB -_^ --- -- -_- 135,234 -_- _ 0 0 --5135,234 _,_+100.0
<br /> 369-941 MISC.REVENUE-MAIN LIBRARY^- - 3,000- - 4,000-____--4,000-- _ 1,000 _ 33.3
<br /> 369-942 MISC.REVENUE-NORTH COUNTY LIBRARY - __._.___10.000_ "- 10,000 10,000 0 0.0%
<br /> 369-944 GIFFORD COMMUNITY CENTER-R&R --- - --� 4,500 -- 4,500 4,500 --0 0.0%
<br /> -369-950 INTERDEPARTMENTAL REIMBURSEMENTS3,375,000 _ 3,375,000 3,475,000 _ 100,000 3.0
<br /> 369-951 INTERDEPARTMENTAL CHARGES - - - 242,377 298,286 - 298,286 T 55,909 - 23.1 %
<br /> 369-960 _FAIRGROUND FEES- - -- ---- - - - 110,000 --105,000 __105,000 _ 5,000) _^_____(4.5)%
<br /> 381-020 TRANSFERS/M.S.T U.ILAW ENFORCEMENT _ 15,573,228 __ 16,272,619_ 15,731,837- _ 158,609 _ 1.0%
<br /> 389-030 LESS 5%EST RECEIPTS -_- - -� 2,826,536 2,876,265 - - 2,999,028 - 6.1
<br /> �_-1_._._� �_...__(_ L._.___(172,492) .------
<br /> 389-040 CASH FORWARD-FUND ALL ABOARD FLORIDA _500,000 _ 1,100,000 __ 1,100,000 600,000 120.0%
<br /> 389-040 CASH FORWARD OCTOBER 1 _ 4,017,693 3,634,845 3709845 (307,848) (77)%
<br /> TOTAL REVENUES $76,090,631 $75,656,505 $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 30892
<br /> 2012/13 MILLAGE 30892 2008/09 MILLAGE 3.0689
<br /> 2011/12 MILLAGE 30892 2007/08 MILLAGE 3.0202
<br /> 19
<br /> 2015/16 budget
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