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SEP 5 1989 ROOF, ��� f4�E�
<br />COMPARISON BY FUND - PROPOSED BUDGET 1989/90 BUDGET TO 1988/89 REVISED: 08-22-89
<br />PERCENTAGE
<br />FUND
<br />ACTUAL BUDGET
<br />PROPOSED BUDGET
<br />INCREASE
<br />OF INCREASE
<br />NUMBER
<br />------
<br />NAME OF FUND
<br />-----------------------------
<br />1988/89
<br />1989/90
<br />(DECREASE)
<br />OR (DECREASE)
<br />001
<br />General Fund
<br />-------------
<br />529,668,133
<br />---------------
<br />535,099,078
<br />--------------
<br />$5,430,945
<br />-------------
<br />18.31%
<br />004
<br />Municipal Service Fund
<br />$10,161,449
<br />511,181,373
<br />51,019,924
<br />10.04%
<br />101
<br />Road Improvement Fees
<br />$3,014,850
<br />$4,873,800
<br />$1,858,950
<br />61.66%
<br />102
<br />Federal Revenue Sharing
<br />$151,427
<br />s0
<br />($151,427)
<br />-100.00%
<br />103
<br />Police Academy Trust Fund
<br />566,500
<br />$63,650
<br />($2,850)
<br />-4.29%
<br />105
<br />Gifford Road Improvements
<br />$550,000
<br />5400,000
<br />($150,000)
<br />-27.27%
<br />106
<br />Court Facilities Fund
<br />5144,600
<br />5105,752
<br />($38,848)
<br />-26.87%
<br />107
<br />IRC Housing Authority
<br />$70,266
<br />573,535
<br />53,269
<br />4.65%
<br />108
<br />Section 8/Rental Assistance
<br />$880,148
<br />$988,732
<br />$108,584
<br />12.34%
<br />109
<br />Secondary Road Construction
<br />$7,195,069
<br />$6,064,403
<br />($1,130,666)
<br />-15.71%
<br />111
<br />Road and Bridge Fund
<br />$7,001,022
<br />$7,376,730
<br />5375,708
<br />5.37%
<br />112
<br />Special Law Enforcement
<br />$28,900
<br />$32,135
<br />53,235
<br />11.19%
<br />113
<br />Parks Development
<br />58,455
<br />54,750
<br />(53,705)
<br />-43.82%
<br />114
<br />South County Fire
<br />55,146,948
<br />$5,939,234
<br />$792,286
<br />15.39%
<br />115
<br />North County Fire
<br />5701,551
<br />$922,160
<br />$220,609
<br />31.45%
<br />116
<br />West County Fire
<br />$63,850
<br />568,000
<br />54,150
<br />6.50%
<br />117
<br />Tree Ordinance Fines
<br />560,600
<br />542,440
<br />($18,160)
<br />-29.97%
<br />118
<br />Environmental Control Board
<br />$32,760
<br />$29,888
<br />(52,872)
<br />-8.77%
<br />119
<br />Tourist Development Fund
<br />$200,000
<br />$330,200
<br />$130,200
<br />65.10%
<br />120
<br />911 Surcharge
<br />$285,000
<br />5285,000
<br />$0
<br />0.00%
<br />173
<br />Petition Paving
<br />$1,657,257
<br />$2,110,058
<br />5452,801
<br />27.32%
<br />181
<br />Gifford Streettighting
<br />$51,080
<br />$60,305
<br />$9,225
<br />18.06%
<br />182
<br />Laurelwood Streettighting
<br />$10,500
<br />511,027
<br />$527
<br />5.02%
<br />183
<br />Rockridge Streettighting
<br />$4,023
<br />$4,408
<br />$385
<br />9.57%
<br />184
<br />Vero Highlands Streetlighting
<br />554,134
<br />$63,679
<br />59,545
<br />17,63%
<br />185
<br />Vero Lakes Estates
<br />$108,700
<br />$77,950
<br />($30,750)
<br />-28,29%
<br />186
<br />Porpoise Point Streetligting
<br />$1,600
<br />$1,600
<br />$0
<br />0.00%
<br />187
<br />Single Streetlights
<br />$1,980
<br />51,980
<br />s0
<br />0.00%
<br />188
<br />Laurel Court Streettighting
<br />5774
<br />$774
<br />SO
<br />0.00%
<br />189
<br />Terra Linda Streettighting
<br />$2,694
<br />$3,416
<br />$722
<br />26.80%
<br />190
<br />Vero Shores Streettighting
<br />56,400
<br />$6,400
<br />SO
<br />0.00%
<br />191
<br />Ixora/Eastview Streettighting
<br />$6,221
<br />57,630
<br />$1,409
<br />22.65%
<br />192
<br />Royal Poinciana Streettighting
<br />$11,773
<br />$12,462
<br />5689
<br />5.85%
<br />203
<br />Library Bond Issue
<br />s0
<br />$1,564,826
<br />$1,564,826
<br />0%
<br />204
<br />Refund and Improvement Bonds
<br />$1,438,757
<br />51,433,944
<br />($4,813)
<br />-0.33%
<br />206
<br />Rt. 60 Sewer Assessment Bond
<br />$838,000
<br />5650,218
<br />(5187,782)
<br />-22.41%
<br />209
<br />Rt. 60 Water Asessment.Bond
<br />$90,171
<br />5100,921
<br />510,750
<br />11.92%
<br />309
<br />Indian River Blvd. -North
<br />54,650,000
<br />$5,230,000
<br />$580,000
<br />12,47%
<br />310
<br />Golden Sands Park
<br />$355,864
<br />s0
<br />($355,864)
<br />-100.00%
<br />315
<br />Right -of -Way
<br />$0
<br />$1,009,960
<br />$1,009,960
<br />0%
<br />315
<br />County Health Building
<br />$75,000
<br />$1,199,020
<br />$1,124,020
<br />1498.69%
<br />315
<br />County Jail -Phase III
<br />568,000
<br />$3,747,391
<br />$3,679,391
<br />5410.87%
<br />315
<br />Courthouse
<br />SO
<br />$770,000
<br />$770,000
<br />O%
<br />322
<br />Library Construction
<br />$2,075,000
<br />$4,825,000
<br />52,750,000
<br />132.53%
<br />411
<br />Solid Waste District
<br />$4,173,451
<br />$5,298,205
<br />$1,124,754
<br />26.95%
<br />418
<br />Golf Course
<br />$1,467,669
<br />$1,554,665
<br />586,996
<br />5.93%
<br />441
<br />County Building Dept.
<br />5856,144
<br />5937,052
<br />$80,908
<br />9.45%
<br />471
<br />Utilities
<br />$5,932,558
<br />55,865,120
<br />($67,438)
<br />-1.14%
<br />472
<br />Utilities -Impact Fee
<br />$8,568,602
<br />$1,450,000
<br />($7,118,602)
<br />-83.08%
<br />491
<br />Citrus Grove
<br />588,650
<br />$85,007
<br />(53,643)
<br />-4.11%
<br />501
<br />Fleet Management
<br />$994,894
<br />$957,235
<br />(537,659)
<br />-3,79%
<br />502
<br />Self -Insurance
<br />$400,000
<br />$1,100,000
<br />$700,000
<br />175.00%
<br />430
<br />Gifford Sewer Project
<br />$5,250,000
<br />------------- ---------------
<br />s0
<br />($5,250,000)
<br />0%
<br />TOTAL FUNDS
<br />$104,671,424
<br />$114,021,113
<br />--------------
<br />59,349,689
<br />-------------
<br />8.93%
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<br />SEP 5 1989 ROOF, ��� f4�E�
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