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Proposed Budget Comparison by Fund
<br />Fiscal Year 2013/14 and 2014/15
<br />Fund Number and Description
<br />FY 2013114
<br />Budget @
<br />3/31/14
<br />FY 2014/15
<br />Department
<br />Requests
<br />FY 2014/15
<br />Proposed Budget
<br />Increase
<br />(Decrease)
<br />% Increase
<br />(Decrease)
<br />Ad Valorem Taxing Funds:
<br />001
<br />General Fund
<br />$71,982,680
<br />$76,071,731
<br />$72,912,258
<br />$929,578
<br />1.29
<br />004
<br />Municipal Service Taxing Unit Fund
<br />24,983,056
<br />26,642,905
<br />25,754,976
<br />771,920
<br />3.09
<br />111
<br />Transportation Fund
<br />13,519,718
<br />15,011,050
<br />13,642,957
<br />123,239
<br />0.91
<br />114
<br />Emergency Services District
<br />27,096,690
<br />28,248,657
<br />27,817,122
<br />720,432
<br />2.66
<br />245
<br />2004 Land Acquisition Bonds
<br />4,775,560
<br />4,747,811
<br />4,750,312
<br />(25,248)
<br />(0.53)%
<br />Total - Ad Valorem Taxing Funds:
<br />$142,357,704
<br />$150,722,154
<br />$144,877,625
<br />$2,519,921
<br />1.77 %
<br />Solid Waste Disposal District:
<br />411
<br />Solid Waste Disposal District
<br />$11,276,276
<br />$11,682,925
<br />$11,685,228
<br />$408,952
<br />3.63 %
<br />Special Revenue Funds:
<br />102
<br />New Traffic Improvement Fees
<br />3,676,564
<br />5,405,000
<br />5,405,000
<br />1,728,436
<br />47.01 %
<br />103
<br />Additional Impact Fees
<br />6,424,417
<br />624,937
<br />624,523
<br />(5,799,894)
<br />(90.28)%
<br />106
<br />Court Facilities Fund
<br />30,000
<br />0
<br />0
<br />(30,000)
<br />(100.00)%
<br />108
<br />Section 8/Rental Assistance
<br />2,470,875
<br />2,069,535
<br />1,808,782
<br />(662,093)
<br />(26.80)%
<br />109
<br />Secondary Road Construction
<br />14,057,726
<br />4,914,593
<br />5,517,940
<br />(8,539,786)
<br />(60.75)%
<br />112
<br />Special Law Enforcement
<br />103,287
<br />0
<br />0
<br />(103,287)
<br />(100.00)%
<br />117
<br />Tree Ordinance Fines
<br />50,000
<br />50,000
<br />50,000
<br />0
<br />0.00 %
<br />119
<br />Tourist Development Fund
<br />728,313
<br />728,313
<br />745,978
<br />17,665
<br />2.43
<br />120
<br />911 Surcharge
<br />777,440
<br />805,356
<br />804,606
<br />27,166
<br />3.49 %
<br />121
<br />Drug Abuse Fund
<br />72,427
<br />72,427
<br />0
<br />(72,427)
<br />(100.00)%
<br />123
<br />IRCLHAP/SHIP
<br />440,078
<br />660,086
<br />660,240
<br />220,162
<br />50.03 %
<br />124
<br />Metro Plan Organization
<br />728,334
<br />760,115
<br />691,847
<br />(36,487)
<br />(5.01)%
<br />127
<br />Native Uplands Acquisition
<br />55,000
<br />55,000
<br />55,000
<br />0
<br />0.00 %
<br />128
<br />Beach Restoration
<br />6,735,476
<br />868,976
<br />868,254
<br />(5,867,222)
<br />(87.11)%
<br />129
<br />Neighborhood Stabilization Plan
<br />114,112
<br />0
<br />0
<br />(114,112)
<br />(100.00)%
<br />130
<br />Neighborhood Stabilization 3 Plan
<br />1,114,479
<br />0
<br />0
<br />(1,114,479)
<br />(100.00)%
<br />133
<br />Florida Boating Improvement Prog.
<br />266,300
<br />44,300
<br />44,300
<br />(222,000)
<br />(83.36)%
<br />134
<br />Library Bequest Fund
<br />59,904
<br />50,000
<br />39,500
<br />(20,404)
<br />(34.06)%
<br />135
<br />Disabled Access Programs
<br />20,000
<br />20,000
<br />20,000
<br />0
<br />0.00
<br />136
<br />Intergovernmental Grants
<br />778,285
<br />778,285
<br />650,871
<br />(127,414)
<br />(16.37)%
<br />137
<br />Traffic Education Program
<br />13,593
<br />0
<br />0
<br />(13,593)
<br />(100.00)%
<br />140
<br />Court Facility Surcharge Fund
<br />147,675
<br />141,507
<br />141,507
<br />(6,168)
<br />(4.18)%
<br />141
<br />Additional Court Costs
<br />96,914
<br />101,086
<br />101,086
<br />4,172
<br />4.30
<br />142
<br />Court Technology Fund
<br />401,939
<br />432,306
<br />432,306
<br />30,367
<br />7.56 %
<br />145
<br />Land Acquisition Series 2006
<br />211,669
<br />40,000
<br />40,000
<br />(171,669)
<br />(81.10)%
<br />171
<br />E. Gifford Stormwater M.S.B.U.
<br />940
<br />940
<br />943
<br />3
<br />0.32 %
<br />181
<br />Gifford Streetlighting
<br />77,432
<br />77,432
<br />77,496
<br />64
<br />0.08 %
<br />182
<br />Laurelwood Streetlighting
<br />7,292
<br />7,292
<br />7,298
<br />6
<br />0.08 %
<br />183
<br />Rockridge Streetlighting
<br />3,625
<br />3,625
<br />3,635
<br />10
<br />0.28
<br />2014/15
<br />Budget
<br />5
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