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9
<br />TOTAL REVENUE
<br />1989/90 PROPOSED MILLAGE = 5.2064
<br />1989/90 ROLLED BACK MILLAGE a 4.7601
<br />1988/89 MILLAGE = 4.9673
<br />DEFICIT
<br />S29,668,133 531,525,378 $35,099,078 $5,430,945
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<br />GENERAL FUND REVENUE
<br />ESTIMATE FOR 1989/90
<br />• FUND 001
<br />REVISED: 07-26-89
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />ACCOUNT
<br />ACCOUNT NAME
<br />BUDGET AMOUNT PROPOSED
<br />BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />NUMBER
<br />----•----------•----------------
<br />311-010
<br />----------•-----•----------------------•-----•--------
<br />CURRENT AD VALOREM TAX
<br />$18,940,862
<br />$18,940,862
<br />$21,618,191
<br />29
<br />52,677,350
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />$100,000
<br />$100,000
<br />$100,000
<br />$30,000
<br />311-030
<br />INTEREST - TAX ROLL
<br />$20,000
<br />$50,000
<br />$50,000
<br />$200
<br />329-010
<br />DOG LICENSES
<br />$1,500
<br />$1,700
<br />51,700
<br />S0
<br />($51,233)
<br />331-066
<br />F E M A GRANT
<br />$51,233
<br />SO ,
<br />SO
<br />(28,064)
<br />334-022
<br />EMER. MED. SRVC. • STATE
<br />$8,064
<br />f0
<br />SO
<br />(524,314)
<br />334-090
<br />, OTHER STATE GRANTS
<br />524,314
<br />SO
<br />569,189
<br />to
<br />334-291
<br />E M S GRANT
<br />$69,189
<br />SO
<br />$0
<br />$35,000
<br />$2,058
<br />334-710
<br />STATE L16. AID GENERAL
<br />532,942
<br />SO
<br />(520,000)
<br />334-7i1
<br />STATE LIB. AID - YOUTH
<br />$ 20,000
<br />SO
<br />SO
<br />(56,000)
<br />334-712
<br />STATE LIB. AID - LITERACY
<br />$6,000
<br />SO
<br />SO
<br />($14,500)
<br />334.713
<br />STATE LIB. AID - ELDERLY
<br />$14,500
<br />$490,937
<br />$0-
<br />1534,962
<br />5534,962
<br />$44,025
<br />335.012
<br />STATE REVENUE SHARE
<br />525,000
<br />(25,000
<br />$25,000
<br />SO
<br />335-015
<br />ALCOHOLIC BEV. LICENSES
<br />5446,500
<br />$446,500
<br />$446,500
<br />SO
<br />335-016
<br />RACING TAX
<br />$0
<br />$637,900
<br />5637,900
<br />$637,900
<br />335-018
<br />HALF CENT SALES TAX
<br />SO
<br />565,000
<br />565,000
<br />$65,000
<br />335-019
<br />OTHER - GENERAL
<br />50
<br />50
<br />(540,000)
<br />337-010
<br />GENERAL GOVERNMENT
<br />540,000
<br />SO
<br />515,200
<br />$15,200
<br />$15,200
<br />341-071
<br />COUNTY LAW LIBRARY FEE
<br />SO
<br />$15,200
<br />515,200
<br />$15,200
<br />341-076
<br />CIRCUIT LAW LIBRARY FEE
<br />580,000
<br />$70,000
<br />$70,000
<br />($10,000)
<br />341-052
<br />341-054
<br />SHERIFF
<br />CLERK COUNTY COURT
<br />$120,000
<br />$125,000
<br />5125,000
<br />- $5,000
<br />341-055
<br />SUPERVISOR OF ELECTIONS
<br />$6,434
<br />SO
<br />SO
<br />($6,434)
<br />341-750
<br />CIRCUIT COURT FEES
<br />$70,000
<br />$70,000
<br />$70,000
<br />SO
<br />342-061
<br />A L S CHARGES
<br />5204,000
<br />$400,000
<br />$560,000
<br />$356,000
<br />342-090
<br />OTHER PS CHARGES AND FEES
<br />$10,000
<br />$1,200
<br />51,200
<br />($8,800)
<br />342-092
<br />PROBATION FEES
<br />440,000
<br />565,000
<br />-$65,000
<br />$25,000
<br />347-029
<br />OTHER PARK b REC. FEES
<br />$15,000
<br />$45,000
<br />$45,000
<br />$30,000
<br />349-002
<br />PROP. APP. ADJ. BOARD FEES
<br />$2,000
<br />$1,050
<br />$1,050
<br />($950)
<br />351-010
<br />COURT FINE
<br />f0
<br />$310,000
<br />$310,000
<br />$310,000
<br />352-010
<br />FINES-V.B. LIBRARY
<br />$6,500
<br />$8,000
<br />58,000
<br />$1,500
<br />352-011
<br />FINES -SEBASTIAN LIBRARY
<br />- $2,000
<br />51,000
<br />$1,000
<br />($1,000)
<br />361-010
<br />INTEREST - INVESTMENTS
<br />5410,000
<br />$520,000
<br />$615,000
<br />$205,000
<br />361-033
<br />INTEREST - SHERIFF
<br />$35,000
<br />$45,000
<br />$45,000
<br />$10,000
<br />362-010
<br />RENTS AND ROYALTIES
<br />$135,410
<br />$135,410
<br />$135,410
<br />50
<br />362-011
<br />RADIO TOWER RENTS
<br />_ 218,060
<br />$14,400
<br />$14,400
<br />(53,660)
<br />366.091
<br />UNITED WAY CONTRIBUTION
<br />$21,000
<br />521,000
<br />$21,000
<br />SO
<br />366-095
<br />DONATIONS-V.B. LIBRARY
<br />$11,045
<br />$7,000
<br />$7,000
<br />($4,045)
<br />366-097
<br />DONATIONS -SEB. LIBRARY
<br />$1,000
<br />51,000
<br />$1,000
<br />SO
<br />369-020
<br />TAX DEED SURPLUS
<br />$5,000
<br />55,000
<br />$5,000
<br />$0
<br />369.043
<br />HOSPITAL REIMBURSEMENTS
<br />S571,000
<br />SO
<br />SO
<br />($571,000)
<br />369-050
<br />INTER -DEPT. REIMBURSEMENTS
<br />$979,856
<br />51,155,000
<br />$1,155,000
<br />$175,144
<br />369-090
<br />OTHER MISC. REVENUE
<br />$10,000
<br />515,000
<br />$15,000
<br />$5,000
<br />369-094
<br />ANIMAL BOARDING FEES
<br />$300
<br />5100
<br />$100
<br />($200)
<br />369-096
<br />FAIRGROUND FEES
<br />514,500
<br />$13,000
<br />513,000
<br />(51,500)
<br />369-921
<br />NON -RES. FEES-V.B. LIBRARY
<br />$1,500
<br />$1,500
<br />$1,500
<br />SO
<br />369-922
<br />LOST CARD FEES-V.B. LIB.
<br />51,000
<br />$1,250
<br />$1,250
<br />5250
<br />369-924
<br />NON -RES. FEES -SEB. LIBRARY
<br />5400
<br />$500
<br />$500
<br />$IGO
<br />369-925
<br />LOST CARD FEE -SEB. LIBRARY
<br />$100
<br />$200
<br />$200
<br />$100
<br />369-941
<br />MISC. REV.-V.S. LIBRARY
<br />$1,200
<br />$1,800
<br />$1,800
<br />$600
<br />369-942
<br />MISC. REV. -SEB. LIBRARY
<br />$300
<br />5450
<br />5450
<br />$150
<br />381-020
<br />FUND TRANSFERS IN'
<br />$4,696,430
<br />56,030,140
<br />$6,041,511
<br />$1,345,081
<br />389-030
<br />LESS 5X EST. RECEIPTS
<br />($1,102,196)
<br />($1,170,946)
<br />($1,345,135)
<br />(5242,939)
<br />389-040
<br />-•-•-•-••--------•-•----•--••-----•----•-•---------•-•-------•-----•-----•------•--------•------•----•--•------•------..
<br />CASH FORWARD - OCT. 1
<br />$3,010,253
<br />$2,800,000
<br />$3,500,000
<br />5489,747
<br />TOTAL REVENUE
<br />1989/90 PROPOSED MILLAGE = 5.2064
<br />1989/90 ROLLED BACK MILLAGE a 4.7601
<br />1988/89 MILLAGE = 4.9673
<br />DEFICIT
<br />S29,668,133 531,525,378 $35,099,078 $5,430,945
<br />aaaaaaaaaaaxaa aaaaaaaaaaaaaaa aaaaaaaaaaeamam� aaaaaaaaaaaaaaa
<br />
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