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MUNICIPAL SERVICE FUND EXPENSE
<br />ESTIMATE FOR 1989/90
<br />1989/90 PROPOSED MILLAGE = 1rw0
<br />1989/90 ROLLED BACK MILLAGE = 1.9660
<br />1988/89 MILLAGE = 2.0702
<br />MUNICIPAL SERVICE FUND REVENUE
<br />ESTIMATE FOR 1989/90
<br />FUND 004
<br />REVISED: 09-01-89
<br />------------------------------------------------------------------------------------------------------------------------
<br />ACCOUNT
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />NUMBER
<br />ACCOUNT NAME
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />------------------------------------------------------------------------------------------------------------------------
<br />104
<br />STATE FOREST SERVICE
<br />$4,098
<br />54,098
<br />$4,098
<br />$0
<br />108
<br />RECREATION
<br />$173,978
<br />$266,967
<br />$266,767
<br />$92,789
<br />108
<br />CITY OF VERO BEACH
<br />$200,000
<br />$300,000
<br />$300,000
<br />$100,000
<br />204
<br />PLANNING AND DEVELOPMENT
<br />$103,486
<br />$119,498
<br />$112,545
<br />$9,059
<br />205
<br />COUNTY PLANNING
<br />$625,946
<br />$683,537
<br />$632,116
<br />$6,170
<br />207
<br />CODE ENFORCEMENT
<br />5157,233
<br />$182,308
<br />$157,191
<br />($42)
<br />210
<br />PARKS
<br />$6,810
<br />$0
<br />$0
<br />($6,810)
<br />214
<br />PARKS - JUNGLE TRAIL
<br />$0
<br />$200,000
<br />$100,000
<br />$100,000
<br />234
<br />------------------------------------------------------------------------------------------------------------------------
<br />FRANCHISE ADMINISTRATION
<br />$87,679
<br />$93,881
<br />$77,581
<br />($10,098)
<br />335-018
<br />SUB-TOTAL EXPENSE
<br />$1,359,230
<br />$1,850,289
<br />$1,650,298
<br />$291,068
<br />199
<br />GENERAL AND ADMIN. EXPENSE
<br />$79,781
<br />$91,780
<br />$91,780
<br />$11,999
<br />199
<br />FUND TRANSFERS OUT
<br />$7,228,438
<br />$7,923,933
<br />$8,053,339
<br />$824,901
<br />199
<br />RESERVE - SALARIES
<br />$0
<br />$510658
<br />$52,585
<br />$52,585
<br />199
<br />RESERVE - DISASTERS
<br />$0
<br />$1001000
<br />$0
<br />$0
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$673,781
<br />$550,000
<br />$513,152
<br />($160,629)
<br />199
<br />------------------------------------------------------------------------------------------------------------------------
<br />CASH FORWARD - SEPT. 30
<br />$820,219
<br />$820,219
<br />$820,219
<br />$0
<br />TOTAL EXPENSE
<br />$10,161,449
<br />$11,387,879
<br />$11T384, -m
<br />$1,019,924
<br />1989/90 PROPOSED MILLAGE = 1rw0
<br />1989/90 ROLLED BACK MILLAGE = 1.9660
<br />1988/89 MILLAGE = 2.0702
<br />MUNICIPAL SERVICE FUND REVENUE
<br />ESTIMATE FOR 1989/90
<br />X87
<br />9 9
<br />_- FUND 004
<br />REVISED: 07-24-89
<br />------------------------------------------------------------------------------------------------------------------------
<br />ACCOUNT
<br />1988/89
<br />1989/90
<br />COUNTY ADMIN.
<br />INCREASE
<br />NUMBER
<br />------------------------------------------------------------------------------------------------------------------------
<br />ACCOUNT NAME
<br />BUDGET AMOUNT
<br />PROPOSED BUDGET
<br />RECOMMENDATION
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$4,260,875
<br />$4,260,875
<br />$4,528,589
<br />$267,714
<br />311-020
<br />DELINQUENT AD VAL. TAX
<br />$40,000
<br />$40,000
<br />$40,000
<br />$0
<br />311-030
<br />INTEREST - TAX ROLL
<br />$5,000
<br />$10,000
<br />$10,000
<br />$5,000
<br />313-010
<br />FRANCHISE TAX
<br />$2,100,000
<br />$2,510,000
<br />$2,510,000
<br />$410,000
<br />321-010
<br />PROF. 8 OCCUP. LICENSES
<br />$50,000
<br />$50,000
<br />$50,000
<br />SO
<br />322-010
<br />BUILDING PERMITS -COUNTY
<br />$100,000
<br />$122,000
<br />$122,000
<br />$22,000
<br />334-073
<br />HISTORICAL GRANT
<br />$12,500
<br />$0
<br />$0
<br />($12,500)
<br />335-012
<br />STATE REVENUE SHARE
<br />$971,400
<br />$1,135,750
<br />$1,135,750
<br />$164,350
<br />335-014
<br />MOBILE HOME LICENSES
<br />$140,000
<br />$145,000
<br />$145,000
<br />$5,000
<br />335-018
<br />HALF CENT SALES TAX
<br />$1,609,045
<br />$1,355,729
<br />$1,355,729
<br />($253,316)
<br />351-010
<br />COURT FINES
<br />$310,000
<br />$0
<br />$0
<br />($310,000)
<br />361-010
<br />INTEREST - INVESTMENTS
<br />$160,000
<br />$215,000
<br />$215,000
<br />$55,000
<br />389-030
<br />LESS 5% EST. RECEIPTS
<br />($487,316)
<br />($496,666)
<br />($505,604)
<br />($18,288)
<br />389-040
<br />------------------------------------------------------------------------------------------------------------------------
<br />CASH FORWARD - OCTOBER 1
<br />$889,945
<br />$1,359,829
<br />$1,574,909
<br />$684,964
<br />TOTAL REVENUE
<br />$10,161,449
<br />$10,707,517
<br />$44,tM.3n
<br />$1,019,924
<br />1989/90 PROPOSED MILLAGE = 166fl
<br />1989/90 ROLLED BACK MILLAGE = 1.9660
<br />1988/89 MILLAGE = 2.0702
<br />X87
<br />9 9
<br />
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