|
20
<br />GENERAL FUND EXPENSE ESTIMATE FOR 2014/2015 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 10, 2014
<br />ACCT.
<br />CHILDREN'S SERVICES
<br />ACCOUNT NAME
<br />BUDGET
<br />AS OF
<br />3/31/2014
<br />2014/2015
<br />DEPARTMENT
<br />REQUEST
<br />COUNTY
<br />ADMINISTRATOR
<br />RECOMMENDED
<br />128 CHILDREN'S SERVICES
<br />SUB -TOTAL
<br />COMMUNITY REVEVELOPMENT AGENCIES
<br />137 SEBASTIAN REDEVELOPMENT DISTRICT
<br />137 FELLSMERE CRA
<br />SUB -TOTAL
<br />NON-PROFIT ORGANIZATIONS
<br />110 MENTAL HEALTH WALK-IN CLINIC
<br />110 HARVEST FOOD OUTREACH CENTER
<br />110 211 PALM BEACH/TREASURE COAST, INC.
<br />110 EARLY LEARNING COALITION
<br />110 GIFFORD YOUTH ORCHESTRA
<br />110 TREASURE COAST COMMUNITY HEALTH
<br />SUB -TOTAL
<br />QUASI -NON-PROFIT ORGANIZATIONS
<br />$623,890
<br />$623,890
<br />$12.7,169
<br />1,316
<br />$128,485
<br />110 COMM. TRANSPORTATION COORDINATOR(SRA)
<br />110 COMM TRANSPORTATION COORD.GRANTS (SRA)
<br />110 GIFFORD YOUTH CENTER
<br />110 PROGRESSIVE CIVIC LEAGUE OF GIFFORD
<br />110 HUMANE SOCIETY OF F VERO BEACH, FL
<br />110 TREASURE COAST HOMELESS SERVICES COUNCIL
<br />SUB -TOTAL
<br />SUB -TOTAL EXPENSES
<br />$20,000
<br />4,000
<br />7,000
<br />0
<br />0
<br />0
<br />$31,000
<br />$623,890
<br />$623,890
<br />$127,169
<br />1,316
<br />$128,485
<br />$623,890
<br />$623,890
<br />$137,663
<br />852
<br />$138,515
<br />$30,000 $20,000
<br />35,000 4,000
<br />10,000 7,000
<br />40,000 0
<br />20,000 0
<br />85,000 0
<br />$220,000 $31,000
<br />$620,468 $850,213
<br />439,046 0
<br />85,536 90,000
<br />12,185 12,185
<br />395,547 395,547
<br />15,270 15,270
<br />$1,568,052 $1,363,215
<br />199 RESERVE FOR CONTINGENCY
<br />199 TRANSFER OUT - TRANSPORTATION
<br />199 TRANSFER OUT - DODGERTOWN RENOVATIONS
<br />199 TRANSFER OUT - BEACH RESTORATION
<br />199 TRANSFER OUT -EMPLOYEE HEALTH
<br />199 CASH FORWARD -SEPTEMBER 30
<br />SUB -TOTAL
<br />TOTAL EXPENSES
<br />$66,470,915 $68,936,465
<br />$13, 026
<br />------ $785,875
<br />3,522,544 4,400,648
<br />34,000 0
<br />113,403 118,235
<br />35,848 37,516
<br />1,792,944 1,792,944
<br />$5,511,765 $7,135,218
<br />INCREASE
<br />(DECREASE)
<br />$0
<br />$0
<br />o�
<br />INCREASE
<br />(DECREASE) .".".
<br />$10,494
<br />(464)
<br />$10,030
<br />$0
<br />0
<br />$0
<br />0.0 %
<br />0.0 %
<br />8.3 %
<br />(35.3)%
<br />7.8 %
<br />$700,000 $79,532
<br />0 (439,046)
<br />86,819 1,283
<br />12,185 0
<br />395,547 0
<br />15,270 0
<br />$1,209,821 ($358,231)
<br />$66,501,479 $30,564
<br />2014/15
<br />2013/14
<br />2012/13
<br />2011/12
<br />2010/11
<br />PROPOSED MILLAGE
<br />MILLAGE
<br />MILLAGE
<br />MILLAGE
<br />MILLAGE
<br />2014/15 budget
<br />$71,982,680 $76,071,683 $72,912,258 $929,578
<br />$748,425 $735,399
<br />3,713,659 191,115
<br />0 (34,000)
<br />118,235 4,832
<br />37,516 1,668
<br />1,792,944 0
<br />$6,410,779 $899,014
<br />3.3375
<br />3.2620
<br />3.0892
<br />3.0892
<br />3.0892
<br />2009/10 MILLAGE
<br />2008/09 MILLAGE
<br />2007/08 MILLAGE
<br />2006/07 MILLAGE
<br />0.0 %
<br />0.0 %
<br />•0.0%
<br />N/A
<br />N/A
<br />N/A
<br />0.0 %
<br />12.8 %
<br />(100.0)%
<br />1.5 %
<br />0.0 %
<br />0.0 %
<br />0.0 %
<br />(22.8)%
<br />0.0 %
<br />5645.62%
<br />5.4 %
<br />(100.0)%
<br />4.3 %
<br />4.7 %
<br />0.0 %
<br />16.3 %
<br />3.0892
<br />3.0689
<br />3.0202
<br />3.1914
<br />1.3 %
<br />
|