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GENERAL FUND REVENUE ESTIMATE FOR 2014/2015 FUND 001
<br />PROPOSED BUDGET AS OF JULY 16, 2014
<br />2014/15
<br />PROPOSED MILLAGE
<br />BUDGET
<br />2014/2015
<br />COUNTY
<br />2013/14
<br />%
<br />ACCT.
<br />2009/10 MILLAGE
<br />AS OF
<br />DEPARTMENT
<br />ADMINISTRATOR
<br />INCREASE
<br />INCREASE
<br />#
<br />ACCOUNT NAME
<br />3/3112014
<br />REQUEST
<br />RECOMMENDED
<br />(DECREASE)
<br />(DECREASE)
<br />311-010
<br />CURRENT AD VALOREM TAX
<br />$42,011,292
<br />$44,515,294
<br />$44,515,294
<br />$2,504,002
<br />6.0 %
<br />311-020
<br />DELINQUENT AD VALOREM TAX
<br />47,500
<br />40,000
<br />40,000
<br />(7 500)
<br />(15.8)%
<br />311-030
<br />INTEREST TAX ROLL
<br />_..
<br />5,000
<br />2,5.00
<br />2,500
<br />(2 500)
<br />(50.0
<br />323-300
<br />FRANCHISE FEE -WATER &SEWER
<br />195,000
<br />0
<br />0
<br />(195 006)
<br />_.
<br />329-030
<br />DEVELOPER FEE
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0 %
<br />331-200
<br />PUBLIC SAFETY GRANTS
<br />48,456
<br />0
<br />0
<br />(48,45 6)
<br />(100 0)%
<br />331-207
<br />DOJ SCAAP GRANT __ _ .
<br />55,721
<br />0
<br />0
<br />(55,721)
<br />(100.0)%
<br />331-231
<br />EMERGENCY MGNT PERFORMANCE GRANT
<br />74,416
<br />0
<br />0
<br />(74,416)
<br />(100,0)%
<br />331-410
<br />FTA SEC 5307 SR RESOURCE_ASSOC
<br />369,707
<br />0
<br />0
<br />(369,707)
<br />(100.0)%
<br />331 423
<br />SECTION 5311 GRANT
<br />69,339
<br />0
<br />0
<br />(69,339)
<br />(100.0)%°
<br />333-200
<br />FED PAY -NOT TAXES -WILDLIFE
<br />60,000
<br />60,000
<br />60,000
<br />0
<br />0.0 %
<br />334-232
<br />EMPA BASE GRANT
<br />110,07985,,093
<br />66 209
<br />(43,870)
<br />(39.9)%
<br />334-292
<br />HA_ZMAT EMERGENCY PLANNING GRANT
<br />149
<br />6,1 46
<br />0
<br />0
<br />5,149)
<br />(100.0)%
<br />334-710
<br />STATE LIBRARY AID GENERAL_
<br />92,962
<br />80,000
<br />80,000
<br />12,962
<br />13.9
<br />335-120
<br />STATE REVENUE SHARE
<br />1,402,307
<br />1,397,486
<br />1,487,763
<br />8_5,456
<br />6.1 %
<br />335-130
<br />INS. AGT COUNTY LICENSE
<br />40,000
<br />42,500
<br />42,500
<br />2,500
<br />6.3
<br />335-150
<br />ALCOHOLIC BEV. LICENSES
<br />55,000
<br />55,000
<br />55,000
<br />0
<br />0.6
<br />335-160
<br />PARI MUTUE L REPLACEMENT
<br />446,500
<br />446,500
<br />446,500
<br />1.0
<br />0.0
<br />335-180
<br />HALF CENT SALES TAX
<br />3,810,434
<br />3,848,538
<br />3,965,962
<br />155,528
<br />4.1 %
<br />335-610
<br />EM HEALTH FAC PPAN REV
<br />_... _
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />D,0
<br />341-520
<br />SHERIFF
<br />431,155
<br />-_
<br />0
<br />459,626
<br />28,671
<br />6.6%
<br />347-130
<br />MICROFILM RENTAL FEES
<br />250
<br />0
<br />0
<br />(250)
<br />(100.0)%
<br />347-290
<br />OTHER PARK & REC FEES
<br />25,000
<br />27,500
<br />27,500
<br />2,500
<br />10.0
<br />347-291
<br />EQUIPMENT RENTALS
<br />3,006
<br />- -
<br />3,000
<br />3,000
<br />0
<br />0,6
<br />347-294
<br />RENTALS -BUILDINGS
<br />13 1,0 11
<br />123,161
<br />123,161
<br />(7,850)
<br />(6.0)%
<br />348_923
<br />ADDITIONAL COURT COSTS
<br />25,000
<br />27,500
<br />27,506
<br />2,500
<br />10.0
<br />348-939
<br />COUNTY CIVIL COURT FACILITY
<br />50,000
<br />48,000
<br />48,000
<br />(2,000)
<br />(4.0)%
<br />349-002
<br />VALUE ADJUSTMENT BOARD FEES
<br />35,000
<br />25,000
<br />25 000
<br />(10,000)
<br />(28_6)°/
<br />351-012
<br />--
<br />DOMESTIC VIOLENCE
<br />7,000
<br />- 6,060,
<br />6,000
<br />(1,000)
<br />(14.3)%
<br />351-700
<br />--_
<br />RADIO COMMUNICATION (F.S. 31.8.21(10))
<br />_._ __ _ _
<br />112,000
<br />_
<br />120,000
<br />120 000
<br />8,000
<br />7.1
<br />352-010
<br />- --
<br />FINES MAIN LIBRARY
<br />40,000
<br />36,000
<br />36 000
<br />_
<br />(4,000)
<br />(1 O.oy
<br />352-011
<br />FINES NORTH COUNTY LIBRARY
<br />24,000
<br />22,000
<br />22,000
<br />(2,000)
<br />(8.3)%
<br />354-002
<br />_
<br />ENVIRONMENTAL FINES
<br />__ _.
<br />10,000
<br />8,000
<br />8,0 00
<br />(2,000)
<br />(20.0)%
<br />354-004
<br />ANIMAL CONTROL FINES
<br />211000
<br />2666
<br />20,000
<br />(1,000)
<br />(4.8j%
<br />354-005
<br />ANIMAL CONTROL TRAINING FINES
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />0.0
<br />354-011
<br />ANIMAL IMPOUNDMENT FEES
<br />10,000 -_
<br />8,000
<br />8,000
<br />(2,000)
<br />(20.0j°/
<br />354-012
<br />ANIMAL REDEMPTION PENALTY
<br />6,000
<br />7,000
<br />7,000
<br />1,000
<br />16.7
<br />354-016
<br />ANIMAL BOARDING FEES
<br />7,500
<br />6,000
<br />6,000
<br />(1,500)
<br />354-019
<br />RABIES PERMITS
<br />500
<br />500
<br />500
<br />0
<br />0.0 %
<br />361-100
<br />INTEREST INCOME
<br />175,000
<br />117,000
<br />17
<br />1,000
<br />(58,000)
<br />(33.1)%
<br />362-010
<br />RENTS AND ROYALTIES
<br />50,000
<br />50,000
<br />50,0000
<br />0.0 %
<br />362-011
<br />RADIO TOWER RENTS
<br />1901000
<br />180,000
<br />180,660
<br />(10,000)
<br />(5.3)%
<br />364-041
<br />--
<br />SURPLUS SALES FURNITURE & EQUIPMENT
<br />_..
<br />10,000
<br />5,000
<br />5,000
<br />(5,000)
<br />(50.0)_/
<br />366-041
<br />FPL DISASTER PREPAREDNESS
<br />102,184
<br />100,527
<br />100,527
<br />(1,657)
<br />(1.6)%
<br />366-090
<br />OTHER CONTRIBUTIONS/DONATIONS
<br />500
<br />0
<br />0
<br />(500)
<br />(100.0)%
<br />366-095
<br />__
<br />DONATIONS -MAIN LIBRARY
<br />.._ _.
<br />23,957
<br />_
<br />0
<br />0
<br />_ _
<br />23,957
<br />( ... )
<br />(100.0)%
<br />366-100
<br />DONATIONS -N COUNTY LIBRARY BOOKS
<br />_ __
<br />4,100
<br />0
<br />0
<br />(41100)
<br />(100.0)°
<br />367-010
<br />ANIMAL LICENSES
<br />135,000
<br />105,000
<br />105,000
<br />(30,000)
<br />(22.2)%
<br />369-900
<br />OTHER MISC. REVENUE
<br />26,262
<br />10,000
<br />10.000
<br />(16,262)
<br />(61.9)%
<br />369-920
<br />TAX DEED SURPLUS
<br />20,000
<br />6
<br />0
<br />(20,000)
<br />(100.0)%
<br />369-921
<br />ESID
<br />NON RENT FEES -MAIN LIBRARY
<br />2,750
<br />2,000
<br />2 000
<br />(750)
<br />(27.3)%
<br />369-922
<br />LOST CARD FEES MAIN LIBRARY
<br />1,000
<br />1,000
<br />1,000
<br />0
<br />6.0,%-
<br />0
<br />369-924
<br />NON RES. FEES NORTH COUNTY LIBRARY
<br />1,600
<br />2,000
<br />2,000
<br />400
<br />25.0
<br />369-934
<br />BRACKETT LIBRARY -PUBLIC COPY FEES
<br />2,500
<br />31000
<br />3,000
<br />500
<br />-2-0.0,%
<br />389-936
<br />LIBRARY FINES BRACKETT
<br />6,500
<br />5,500
<br />5,500
<br />(1,000)
<br />(15.4)%
<br />369-940
<br />REIMBURSEMENTS
<br />10,000
<br />10,000
<br />10,000
<br />0
<br />0.0 %
<br />369-940
<br />---
<br />REIMBURSEMENTS-OPEB
<br />-- -- -
<br />274,92_6
<br />0
<br />i35,234
<br />(139,692)(50.8)%
<br />369-941
<br />MISC REVENUE MAIN LIBRARY
<br />1,000
<br />3,OD0
<br />3, 000
<br />2,000
<br />200.0
<br />369-942
<br />MISC REVENUE NORTH COUNTY LIBRARY
<br />10,000
<br />10,000
<br />10,000
<br />-6
<br />0.0 6/6
<br />369_944.
<br />GIFFORD COMMUNITY CENTER R&R
<br />4,739
<br />4,500
<br />4 500
<br />(2 39
<br />(5,0)%
<br />369-950
<br />INTERDEPARTMENTAL REIMBURSEMENTS
<br />3,375,000
<br />3,100,000
<br />3,375,000
<br />6
<br />0.0 %
<br />369-951
<br />INTERDEPARTMENTAL CHARGES
<br />-- -
<br />275,783
<br />242,377
<br />242,377
<br />(33,406)
<br />(12.1)°
<br />369-960
<br />FAIRGROUND FEES
<br />116,600
<br />110,000
<br />110,000
<br />0
<br />0.0 %
<br />381-020
<br />TRANSFERS/M S.T.U./LAW ENFORCEMENT
<br />15 110,834
<br />15,573,228
<br />15,573,228
<br />462,394
<br />3.1 %
<br />389-030
<br />_
<br />LESS 5% EST RECEIPTS
<br />(2 698,689)
<br />_ -_
<br />(2,756,224)
<br />(2,809,168)
<br />(110,479)
<br />-.°
<br />4.1 /o
<br />389-040
<br />CASH FORWARD FUND RESERVES TO BALANCE
<br />900,0000
<br />---
<br />--
<br />_ 0
<br />-
<br />(900,000)
<br />(100.0)%
<br />389-040
<br />CASH FORWARD OCTOBER 1
<br />4,077,456
<br />3,634,845
<br />3,634,845
<br />(382 611)
<br />(9.5)%
<br />TOTAL REVENUES
<br />$71,982,680
<br />$71,576,325
<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 />2012113
<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 />2010111
<br />MILLAGE
<br />3.0892
<br />2006/07 MILLAGE
<br />3.1914
<br />2014/15 budget /i 31
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