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M " ✓
<br />2014/2015 PROPOSED BUDGET
<br />OPTIONAL SALES TAX
<br />FUND 315
<br />REVENUES:
<br />2013/2014 PROPOSED INCREASE % INCREASE
<br />BUDGET 2014/2015 (DECREASE) (DECREASE)
<br />315031-312610
<br />OPTIONAL SALES TAX
<br />$13,000,000
<br />$13,000,000
<br />$0
<br />0.0%
<br />315033-331400
<br />FDOT LAP GRANT
<br />6,013,409
<br />0
<br />(6,013,409)
<br />(100.0)%
<br />315037-361100
<br />INTEREST INCOME
<br />135,000
<br />80,000
<br />(55,000)
<br />(40.7)%
<br />315038-369940
<br />REIMBURSEMENTS
<br />4,271,901
<br />2,271,901
<br />(2,000,000)
<br />(46.8)%
<br />315039-389030
<br />LESS 5% ESTIMATED RECEIPTS
<br />(220,345)
<br />(117,595)
<br />102,750
<br />(46.6)%
<br />315039-389040
<br />CASH FORWARD
<br />16,521,234
<br />0
<br />(16,521,234)
<br />(100.0)%
<br />315-243
<br />TOTAL REVENUES
<br />$39,721,199
<br />$15,234,306
<br />($24,486,893)
<br />(61.6)%
<br />EXPENSES:
<br />315-110
<br />AGENCIES
<br />$150,000
<br />$0
<br />($150,000)
<br />(100.0)%
<br />315-120
<br />FIRE RESCUE
<br />2,041,304
<br />775,000
<br />(1,266,304)
<br />100.0
<br />315-210
<br />PARKS
<br />4,973,406
<br />0
<br />(4,973,406)
<br />(100.0)%
<br />315-214
<br />ROADS AND BRIDGES
<br />25,640,969
<br />8,225,839
<br />(17,415,130)
<br />(67.9)%
<br />315-217
<br />SANITARY LANDFILL
<br />300,000
<br />300,000
<br />0
<br />0.0%
<br />315-220
<br />BLDG OPR - COUNTY BLDGS
<br />1,072,298
<br />3,000,000
<br />1,927,702
<br />179.8 %
<br />315-243
<br />STORMWATER PROJECTS
<br />3,686,478
<br />250,000
<br />(3,436,478)
<br />(93.2)%
<br />315-600
<br />SHERIFF
<br />800,000
<br />600,000
<br />(200,000)
<br />(25.0)%
<br />315-700
<br />SUPERVISOR OF ELECTIONS
<br />0
<br />573,512
<br />573,512
<br />N/A
<br />31519981-099210
<br />TRANSFER OUT
<br />125,000
<br />125,000
<br />0
<br />0.0%
<br />31519981-099920
<br />CASH FORWARD
<br />931,744
<br />1,384,955
<br />453,211
<br />48.6
<br />TOTAL EXPENSES
<br />$39,721,199
<br />$15,234,306
<br />($24,486,893)
<br />(61.6)%
<br />2014-15 Budget
<br />-6- 89
<br />
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