|
(1)Enterpnse and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles (GAAP).
<br />Proposed Budget Comparison by Fund
<br />Fiscal Year 2013/14 and 2014/15
<br />6
<br />Fund Number and Description
<br />FY 2013/14
<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 />Special
<br />Revenue Funds (continued):
<br />184
<br />Vero Highlands Streetlighting
<br />$75,575
<br />$78,815
<br />$78,815
<br />$3,240
<br />4.29 %
<br />186
<br />Porpoise Point Streetlighting
<br />612
<br />612
<br />613
<br />1
<br />0.16
<br />187
<br />Single Streetlights
<br />3,463
<br />2,330
<br />2,330
<br />(1,133)
<br />(32.72)%
<br />188
<br />Laurel Court Streetlighting
<br />1,123
<br />1,123
<br />1,124
<br />1
<br />0.09
<br />189
<br />Tierra Linda Streetlighting
<br />2,564
<br />2,564
<br />2,566
<br />2
<br />0.08 %
<br />190
<br />Vero Shores Streetlighting
<br />6,203
<br />6,203
<br />6,208
<br />5
<br />0.08 %
<br />191
<br />Ixora/Eastview Streetlighting
<br />6,788
<br />6,788
<br />6,795
<br />7
<br />0.10 %
<br />192
<br />Royal Poinciana Streetlighting
<br />15,259
<br />15,199
<br />15,209
<br />(50)
<br />(0.33)%
<br />193
<br />Roseland Streetlighting
<br />3,165
<br />3,165
<br />3,178
<br />13
<br />0.41 %
<br />194
<br />Whispering Pines Streetlighting
<br />1,620
<br />1,620
<br />1,622
<br />2
<br />0.12 %
<br />195
<br />Moorings Streetlighting
<br />18,865
<br />18,865
<br />18,896
<br />31
<br />0.16 %
<br />196
<br />Walker's Glen Streetlighting
<br />2,083
<br />2,083
<br />2,085
<br />2
<br />0.10 %
<br />197
<br />Glendale Lakes Streetlighting
<br />3,924
<br />3,924
<br />3,926
<br />2
<br />0.05 %
<br />198
<br />Floralton Beach Streetlighting
<br />2,466
<br />2,569
<br />2,574
<br />108
<br />4.38 %
<br />199
<br />West Wabasso Streetlighting
<br />7,470
<br />7,978
<br />7,986
<br />516
<br />6.91 %
<br />185
<br />Vero Lake Estates M.S.B.U.
<br />969,532
<br />919,532
<br />244,150
<br />(725,382)
<br />(74.82)%
<br />Total- Special Revenue Funds:
<br />$40,784,808
<br />$19,784,481
<br />$19,189,189
<br />($21,595,619)
<br />(52.95)%
<br />Other Debt Service Funds:
<br />204
<br />Dodger Bonds
<br />$877,513
<br />$862,376
<br />$923,400
<br />$45,887
<br />5.23 %
<br />Capital
<br />Project Funds:
<br />308
<br />Dodgertown Capital Reserve Fund
<br />884,000
<br />250,000
<br />250,000
<br />(634,000)
<br />(71.72)%
<br />315
<br />Optional One Cent Sales Tax
<br />39,721,199
<br />15,286,556
<br />15,234,306
<br />(24,486,893)
<br />(61.65)%
<br />Total- Capital Project Funds:
<br />$40,605,199
<br />$15,536,556
<br />$15,484,306
<br />($25,120,893)
<br />(61.87)%
<br />Enterprise
<br />Funds:
<br />) 418
<br />Golf Course
<br />$2,875,859
<br />$2,731,094
<br />$2,809,279
<br />($66,580)
<br />(2.32)%
<br />441
<br />County Building Department
<br />1,816,759
<br />1,977,400
<br />1,991,252
<br />174,493
<br />9.60 %
<br />471
<br />Utilities
<br />37,885,136
<br />37,436,308
<br />37,743,535
<br />(141,601)
<br />(0.37)%
<br />472
<br />Utilities -Impact Fee
<br />578,075
<br />578,075
<br />971,850
<br />393,775
<br />68.12 %
<br />Total - Enterprise Funds:
<br />$43,155,829
<br />$42,722,877
<br />$43,515,916
<br />$360,087
<br />0.83 %
<br />Internal
<br />Service Funds:
<br />501
<br />Fleet Management
<br />$3,965,550
<br />$3,957,548
<br />$3,955,718
<br />($9,832)
<br />(0.25)%
<br />502
<br />Self -Insurance
<br />4,489,124
<br />4,531,612
<br />4,531,130
<br />42,006
<br />0.94 %
<br />504
<br />Employee Health Insurance
<br />14,292,533
<br />14,308,482
<br />14,458,414
<br />165,881
<br />1.16 %
<br />505
<br />GIS/ Information Technology
<br />1,414,005
<br />1,282,526
<br />1,289,047
<br />(124,958)
<br />(8.84)%
<br />Total - Internal Service Funds:
<br />$24,161,212
<br />$24,080,168
<br />$24,234,309
<br />$73,097
<br />0.30 %
<br />Total - All Funds:
<br />$303,218,541
<br />$265,391,537
<br />$259,909,973
<br />($43,308,568)
<br />(14.28)%
<br />6
<br />
|