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Analysis of Total Budget - Gifford Area Expenses
<br /> Fiscal Year 2013/14 -Total Budget Less Transfers 8t Charges
<br /> Fund Number and Description FY 2013/14 Est. Gifford Area Est. Gifford Area
<br /> Proposed Budget /o Exp. Expenses
<br /> Ad Valorem Taxing Funds:
<br /> 001 General Fund $6.7,248,981 8.3% $5,599,376
<br /> 004 Municipal Service Taxing Unit Fund 5,003,708 10.3% 517,595
<br /> 111 Transportation Fund 12,601,809 _ 6.9% 875,557
<br /> 114 Emergency Services District 25 264,788 4.8% 1,222,879
<br /> 245 2004 Land Acquisition Bonds 4,775,560 6.9% 331,799
<br /> Total-Ad Valorem Taxing Funds: $194,894,846 $8,547,206
<br /> Solid Waste Disposal District:
<br /> 411 1 Solid Waste Disposal District $0 n/a $0
<br /> Special Revenue Funds:
<br /> 102 New Traffic Improvement Fees $1,721,220 6.9% $119,588
<br /> 103 Additional Impact Fees 1,579,146 6.9% 109,717
<br /> 106 Court Facilities Fund 30,000 6.9% 2,084
<br /> 108 Section 8/Rental Assistance - 1,972,759 6.9% 137,065
<br /> 109 Secondary Road Construction 8,000,599 6.9% 555,871
<br /> 117 Tree Ordinance Fines 50,000 6.9% 3,474
<br /> 119 Tourist Development Fund 728,313 0.0% 0
<br /> 120 911 Surcharge 727,440 6.9% 50,542
<br /> 121 Drug Abuse Fund 68,509 6.9% 4,760
<br /> 123 IRCLHAP/SHIP 440,078 6.9% 30,576
<br /> 124 Metro Plan Organization 706,080 6.9% 49,057
<br /> 127 Native Uplands Acquisition 55,000 0.0% 0
<br /> 128 Beach Restoration 11,158,755 0.0% 0
<br /> 133 Florida Boating Improvement Prog. 44,300 0.0% 0
<br /> 134 Library Bequest Fund 50,000 6.9% 3,474
<br /> 135 Disabled Access Programs 20,000 0.0% 0
<br /> 136 Intergovernmental Grants 274,206 6.9% 19,051
<br /> 137 Traffic Education Program 13,593 6.9% 944
<br /> 140 Court Facility Surcharge Fund 147,675 6.9% 10,260
<br /> 141 Additional Court Costs 96,914 6.9% 6,733
<br /> 142 Court Technology Fund 401,939 6.9% 27,926
<br /> 145 Land Acquisition Series 2006 40,000 6.9% 2_,_779
<br /> 171 E.Gifford Stormwater M.S.B.U. 940 100.0% 940
<br /> 181 Gifford Streetlighting 76,432 100.0% 76,432
<br /> 18*-19* Other Streetlighting Districts 158,982 0.0% 0
<br /> 185 Vero Lake Estates M.S.B.U. 969,532 0.0% 0-
<br /> 308 Dodgertown Capital Reserve Fund 250,000 0.0% 0
<br /> Total- Special Revenue Funds: $19,782,412 $1,219,275
<br /> Other Debt Service Funds:
<br /> 204 1 Dodger Bonds $877,513 6.9% $60,968
<br /> Capital Project Funds:
<br /> r:\Budget\Jason\MISC\Gifford Percentage of Total Budget Analysis(Aut�SSraf 2/27/2014
<br /> 114
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