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GENERAL FUND REVENUE ESTIMATE FOR 2014/2015 FUND 001
<br />PROPOSED BUDGET AS OF SEPTEMBER 10, 2014
<br />BUDGET 2014/2015 COUNTY %
<br />ACCT. AS OF DEPARTMENT ADMINISTRATOR INCREASE INCREASE
<br /># ACCOUNT NAME 3/31/2014 REQUEST RECOMMENDED (DECREASE) (DECREASE)
<br />Stir., 311-010 CURRENT AD VALOREM TAX $42,011,292 $44,515,294 $44,862,485 $2,851,193 6.8 %
<br />311-020 DELINQUENT AD VALOREM TAX 47,500 40,000 40,000 (7,5)0) (15.8)%
<br />311-030 INTEREST TAX ROLL 5,000 2,500 2,500 , (2,5)0) (50.0)%
<br />323-300 FRANCHISE FEE - WATER & SEWER 195,000 0 0 (195,0)0) (100.0)%
<br />329-030 DEVELOPER FEE 1,000 1,000 1,000 0 0.0 %
<br />331-200 PUBLIC SAFETY GRANTS 48,456 0 0 (48,6) (100.0)%
<br />331-207 DOJ SCARP GRANT 55,721 0 0 (55,7 1) (100.0)%
<br />331-231 EMERGENCY MGNT PERFORMANCE GRANT 74,416 0 0 (74,41 6) (100.0)%
<br />331-410 FTA SEC 5307 -SR RESOURCE ASSOC 369,707 0 0 (369,707) (100.0)%
<br />331-423 SECTION 5311 GRANT 69,339 0 0 (69,339) (100.0)%
<br />333-200 FED PAY -NOT TAXES -WILDLIFE 60,000 60,000 60,000 0 0.0 %
<br />334-232 EMPA BASE GRANT 110,079 85,093 66,209 (43,870) (39.9)%
<br />334-292 HAZMAT EMERGENCY PLANNING GRANT 5,149 0 0 (5,149) (100.0)%
<br />334-710 STATE LIBRARY AID GENERAL 92,962 80,000 80,000 (12,962) (13.9)%
<br />335-120 STATE REVENUE SHARE 1,402,307 1,397,486 1,487,763 85,456 6.1 %
<br />335-130 INS. AGT. COUNTY LICENSE 40,000 42,500 42,500 2,500 6.3
<br />335-150 ALCOHOLIC BEV. LICENSES 55,000 55,000 55,000 0 0.0
<br />335-160 PARI MUTUEL REPLACEMENT 446,500 446,500 446,500 0 0.0 %
<br />335-180 HALF CENT SALES TAX 3,810,434 3,848,538 3,965,962 155,528 4.1 %
<br />335-610 EM HEALTH FAC PPAN REV 1,000 1,000 1,000 0 0.0 %
<br />341-520 SHERIFF 431,155 0 459,826 28,671 6.6 %
<br />347-130 MICROFILM RENTAL FEES 250 0 0 (50) (100.0)%
<br />347-290 OTHER PARK & REC. FEES 25,000 27,500 27,500 2, 00 10.0 %
<br />347-291 EQUIPMENT RENTALS 3,000 3,000 3,000 0 0.0
<br />347-294 RENTALS -BUILDINGS 131,011 123,161 123,161 (7, 50) (6 0)%
<br />348-923 ADDITIONAL COURT COSTS 25,000 27,500 27,500 2 00 10.0 %
<br />348-939 COUNTY CIVIL COURT FACILITY 50,000 48,000 48,000 (2, 00) (4.0)%
<br />349-002 VALUE ADJUSTMENT BOARD FEES 35,000 25,000 25,000 (10, 00) (28.6)%
<br />351-012 DOMESTIC VIOLENCE 7,000 6,000 6,000 (1, 00) (14.3)%
<br />351-700 RADIO COMMUNICATION (F.S. 318 21(10)) 112,000 120,000 120,000 8 00 7.1 %
<br />352-010 FINES -MAIN LIBRARY 40,000 36,000 36,000 (4, 00) (10.0)%
<br />352-011 FINES -NORTH COUNTY LIBRARY 24,000 22,000 22,000 (2, 00) (8.3)%
<br />354-002 ENVIRONMENTAL FINES 10,000 8,000 8,000 (2,000) (20.0)%
<br />354-004 ANIMAL CONTROL FINES 21,000 20,000 20,000 (1,C00) (4.8)%
<br />354-005 ANIMAL CONTROL TRAINING FINES 1,000 1,000 1,000 1 0 0.0 %
<br />354-011 ANIMAL IMPOUNDMENT FEES 10,000 8,000 8,000 (2 00) (20.0)%
<br />354-012 ANIMAL REDEMPTION PENALTY 6,000 7,000 7,000 1, 00 16.7
<br />354-016 ANIMAL BOARDING FEES 7,500 6,000 6,000 (1, 00) (20.0)%
<br />354-019 RABIES PERMITS 500 500 500 0 0.0 %
<br />361-100 INTEREST INCOME 175,000 117,000 117,000 (58,000) (33.1)%
<br />362-010 RENTS AND ROYALTIES 50,000 50,000 50,000 0 0.0 %
<br />362-011 RADIO TOWER RENTS 190,000 180,000 180,000 (10, 00) (5.3)%
<br />364-041 SURPLUS SALES -FURNITURE & EQUIPMENT 10,000 5,000 5,000 (5, 00) (50.0)%
<br />366-041 FPL DISASTER PREPAREDNESS 10.2,184 100,527 100,527 (1, 57) (1.6)%
<br />366-090 OTHER CONTRIBUTIONS/DONATIONS 500 0 0 ( 00) (100.0)%
<br />366-095 DONATIONS -MAIN LIBRARY 23,957 0 0 (23, 57) (100.0)%
<br />366-100 DONATIONS -N COUNTY LIBRARY BOOKS 4,100 0 0 (4, 00) (100.0)%
<br />367-010 ANIMAL LICENSES 135,000 105,000 105,000 (30, 00) (22.2)%
<br />369-900 OTHER MISC. REVENUE 26,262 10,000 10,177 (16, 85) (61.2)%
<br />369-920 TAX DEED SURPLUS 20,000 0 0 (20, 00) (100.0)%
<br />369-921 NON-RESIDENT FEES -MAIN LIBRARY 2,750 2,000 2,000 ( 50) (27.3)%
<br />369-922 LOST CARD FEES -MAIN LIBRARY 1,000 1,000 1,000 0 0.0
<br />3369-924 69 924 ON RES FEES -NORTH COUNTY LIBRARY 1,600 2,000 2,000 400 25.0 %
<br />BRACKETT LIBRARY -PUBLIC COPY FEES 2,500 3,000 3,000 00 20.0 %
<br />369-936 LIBRARY FINES-BRACKETT 6,500 5,500 5,500 (1,000) (15.4)%
<br />369-940 REIMBURSEMENTS 10,000 10,000 10,000 0 0.0
<br />369-940 REIMBURSEMENTS-OPEB 274,926 0 135,234 (139,692) (50.8)%
<br />369-941 MISC. REVENUE -MAIN LIBRARY 1,000 3,000 3,000 2,000 200.0 %
<br />369-942 MISC. REVENUE -NORTH COUNTY LIBRARY 10,000 10,000 10,000 0 0.0 %
<br />369-944 GIFFORD COMMUNITY CENTER -R&R 4,739 4,500 4,500 (239) (5.0)%
<br />369-950 INTERDEPARTMENTAL REIMBURSEMENTS 3,375,000 3,100,000 3,375 000 0 0.0
<br />369-951 INTERDEPARTMENTAL CHARGES 275,783 242,377 242,377 (33,406) (12.1)%
<br />369-960 FAIRGROUND FEES 110,000 110,000 110,000 0 0.0 %
<br />381-020 TRANSFERS/M.S.T.U./LAW ENFORCEMENT 15,110,834 15,573,228 15,573,228 462,$94 3.1 %
<br />389-030 LESS 5% EST. RECEIPTS (2,698,689) (2,756,224) (2,826,536) (127,347) 4.7 %
<br />389 040 CASH FORWARD - FUND RESERVES TO BALANCE 900,000 0 0 (900,000) (100.0)%
<br />389-040 CASH FORWARD OCTOBER 1 4,017,456 3,634,845 3,634,845 (382,611) (9.5)%
<br />TOTAL REVENUES $71,982,680 $71,576,325 $72,912,258 $929,578 1.3 %
<br />2014/15 PROPOSED MILLAGE
<br />yr 2013/14 MILEAGE
<br />2012/13 MILLAGE
<br />2011/12 MILLAGE
<br />2010/11 MILLAGE
<br />2014/15 budget
<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 />3.0892
<br />3.0689
<br />3.0202
<br />3.1914
<br />21
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