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GENERAL FUND EXPENSE ESTIMATE FOR 2014/2015 FUND 001
<br />PROPOSED BUDGET AS OF JULY 16, 2014
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137 SEBASTIAN REDEVELOPMENT DISTRICT
<br />_137 FELLSMERE CRA
<br />TAL
<br />- $127,169 $127,169 $137,514
<br />1,31-6 1,316 651
<br />$128,485 $128,485 $138,365
<br />$10,345 8.1 %
<br />7.7%
<br />NON-PROFIT ORGANIZATIONS
<br />BUDGET
<br />2014/2015
<br />COUNTY
<br />$700,000
<br />%
<br />ACCT.
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br /># ACCOUNT NAME
<br />3/31/2014
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />CHILDREN'S SERVICES
<br />0.0 %
<br />110
<br />211 PALM BEACH/TREASURE COAST, INC.
<br />7,000
<br />10,000
<br />128 CHILDREN'S SERVICES
<br />$623,890
<br />$623,890
<br />$623,890
<br />$0
<br />0,0 %
<br />SUB -TOTAL
<br />$623,890
<br />$623,890
<br />$623,890
<br />$0
<br />0.0 %
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137 SEBASTIAN REDEVELOPMENT DISTRICT
<br />_137 FELLSMERE CRA
<br />TAL
<br />- $127,169 $127,169 $137,514
<br />1,31-6 1,316 651
<br />$128,485 $128,485 $138,365
<br />$10,345 8.1 %
<br />7.7%
<br />NON-PROFIT ORGANIZATIONS
<br />COMM TRANSPORTATION COORDINATOR(SRA)
<br />$620,468
<br />$850,213
<br />$700,000
<br />$79,532
<br />110
<br />MENTAL HEALTH WALK-IN CLINIC
<br />$20,000
<br />$30,000
<br />$20,000
<br />$0
<br />0.0%
<br />110
<br />HARVEST FOOD OUTREACH CENTER
<br />4 000
<br />35,000
<br />4,000
<br />0
<br />0.0 %
<br />110
<br />211 PALM BEACH/TREASURE COAST, INC.
<br />7,000
<br />10,000
<br />7,000
<br />0
<br />0.0 %
<br />110
<br />EARLY LEARNING COALITION
<br />0
<br />40,000
<br />0
<br />0
<br />N/A
<br />110
<br />GIFFORD YOUTH ORCHESTRA ._ _
<br />0�
<br />20,000
<br />0
<br />0
<br />N/A
<br />110
<br />TREASURE COAST COMMUNITY HEALTH _. ._..__
<br />_o
<br />___-.._ 85,000
<br />0
<br />0
<br />NIA
<br />(22.8)%
<br />SUB -TOTAL
<br />$31,000
<br />$220,000
<br />$31,000
<br />$0
<br />0.0 %
<br />QUASI -NON-PROFIT ORGAN17ATIONS
<br />110
<br />COMM TRANSPORTATION COORDINATOR(SRA)
<br />$620,468
<br />$850,213
<br />$700,000
<br />$79,532
<br />12.8 %
<br />110
<br />-
<br />COMM TRANSPORTATION COORD GRANTS (SRA)
<br />- -
<br />4,3--9-.,04,,6
<br />0
<br />0
<br />-
<br />(439,046)
<br />(100 0)%
<br />110
<br />GIFFORD YOUTH CENTER
<br />-- - - -
<br />85 536
<br />90 000
<br />86,819
<br />1,283
<br />1.5 %-
<br />11D
<br />PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />12,185
<br />- _
<br />12,185
<br />12,165
<br />6
<br />0.0 %
<br />110
<br />HUMANE SOCIETY OF VE_RO BEACH, FL
<br />395 547
<br />395,547
<br />395,547
<br />0
<br />0.0
<br />110
<br />TREASURE COAST HOMELESS SERVICES COUNCIL
<br />15,270
<br />15,270
<br />15,270
<br />0
<br />0.0 6%
<br />SUB -TOTAL
<br />$1,568,052
<br />$1,363,215
<br />$1,209,821
<br />($358,231)
<br />(22.8)%
<br />SUB -TOTAL EXPENSES
<br />$66,470,915
<br />$68,936,465
<br />$66,171,329
<br />($299,586)
<br />(0.5)%
<br />199
<br />RESERVE FOR CONTINGENCY
<br />$13,026
<br />$785,875
<br />$748,575
<br />$735,549
<br />5646_ .78%
<br />199
<br />TRANSFER OUT TRANSPORTATION
<br />3 522,544
<br />4 400,648
<br />3,713,659
<br />191,115
<br />5.4 %
<br />199
<br />TRANSFER OUT DODGERTOWN RENOVATIONS
<br />34,000
<br />0
<br />0
<br />(34,000)
<br />(100.0)%
<br />199
<br />TRANSFER OUT BEACH RESTORATION
<br />113 403
<br />118,235
<br />118,235
<br />4,8324.3
<br />%
<br />199
<br />TRANSFER OUT EMPLOYEE HEALTH
<br />35,848
<br />37,516
<br />37,516
<br />1,668
<br />4.7
<br />199
<br />CASH FORWARD -SEPTEMBER 30
<br />1,792,944
<br />1,792,944
<br />1,792,944
<br />0
<br />6.0-%
<br />SUB -TOTAL
<br />$5,511,765
<br />$7,135,218
<br />$6,410,929
<br />$899,164
<br />16.3 %
<br />TOTAL EXPENSES
<br />$71,982,680
<br />$76,071,683
<br />$72,582,258
<br />$599,578
<br />0.8 %
<br />2014/15
<br />PROPOSED MILLAGE
<br />3.3117
<br />2013/14
<br />MILLAGE
<br />3.2620
<br />2009/10 MILLAGE
<br />3.0892
<br />2012/13
<br />MILLAGE
<br />3.0892
<br />2008/09 MILLAGE
<br />3.0689
<br />2011/12
<br />MILLAGE
<br />3.0892
<br />2007/08 MILLAGE
<br />3.0202
<br />2010/11
<br />MILLAGE
<br />3.0892
<br />2006/07 MILLAGE
<br />3.1914
<br />-6-
<br />30
<br />2014115 budget
<br />
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