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GENERAL FUND REVENUE ESTIMATE FOR 2014/2015 FUND 001
<br /> PROPOSED BUDGET AS OF SEPTEMBER 12, 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 /> 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 (7,500) (15.6)%
<br /> 311-030 INTEREST TAX ROLL 5,000 2,500 2,500 (2,500) (50.0)%
<br /> 323-300 FRANCHISE FEE-WATER&SEWER 195,000 0 0 (195,000) (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 (48,456) (100.0)%
<br /> 331-207 DOJ SCAAP GRANT 55,721 0 0 (55,721) (100.0)%
<br /> 331-231 EMERGENCY MGNT PERFORMANCE GRANT 74,416 0 0 (74,416) (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 (250) (100.0)%
<br /> 347-290 OTHER PARK&REC.FEES 25,000 27,500 27,500 2,500 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 (7,850) (6.0)%
<br /> 348-923 ADDITIONAL COURT COSTS 25,000 27,500 27,500 2,500 10.0%
<br /> 348-939 COUNTY CIVIL COURT FACILITY 50,000 48,000 48,000 (2,000) (4.0)%
<br /> 349-002 VALUE ADJUSTMENT BOARD FEES 35,000 25,000 25,000 (10,000) (28.6)%
<br /> 351-012 DOMESTIC VIOLENCE 7,000 6,000 6,000 (1,000) (14.3)%
<br /> 351-700 RADIOCOMMUNICATION(F.S.318.21(10)) 112,000 120,000 120,000 8,000 7.1 %
<br /> 352-010 FINES-MAIN LIBRARY 40,000 56,000 36,000 (4,000) (10.0)%
<br /> 352-011 FINES-NORTH COUNTY LIBRARY 24,000 22,000 22,000 (2,000) (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 (1,000) (4.B)%
<br /> 354-005 ANIMAL CONTROL TRAINING FINES 1,000 1,000 1,000 0 0.0%
<br /> 354-011 ANIMAL IMPOUNDMENT FEES 10,000 8,000 8,000 (2,000) (20.0)%
<br /> 354-012 ANIMAL REDEMPTION PENALTY 6,000 7,000 7,000 1,000 16.7%
<br /> 354-016 ANIMAL BOARDING FEES 7,500 6,000 6,000 (1,500) (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 (10,000) (5.3)%
<br /> 364-041 SURPLUS SALES-FURNITURE&EQUIPMENT 10,000 5,000 5,000 (5,000) (50.0)%
<br /> 366-041 FPL DISASTER PREPAREDNESS 102,184 100,527 100,527 (1,657) (1.6)%
<br /> 366-090 OTHER CONTRIBUTIONS/DONATIONS 500 0 0 (500) (100.0)%
<br /> 366-095 DONATIONS-MAIN LIBRARY 23,957 0 0 (23,957) (100.0)%
<br /> 366-100 DONATIONS-N COUNTY LIBRARY BOOKS 4,100 0 0 (4,100) (100.0)%
<br /> 367-010 ANIMAL LICENSES 135,000 105,000 105,000 (30,000) (22.2)%
<br /> 369-900 OTHER MISC.REVENUE 26,262 10,000 10,177 (16,085) (61.2)%
<br /> 369-920 TAX DEED SURPLUS 20,000 0 0 (20,000) (100.0)%
<br /> 369-921 NON-RESIDENT FEES-MAIN LIBRARY 2,750 2,000 2,000 (750) (27.3)%
<br /> 369-922 LOST CARD FEES-MAIN LIBRARY 1,000 1,000 1,000 0 0.0%
<br /> 369-924 NON-RES.FEES-NORTH COUNTY LIBRARY 1,600 2,000 2,000 400 25.0%
<br /> 369-934 BRACKETT LIBRARY-PUBLIC COPY FEES 2,500 3,000 3,000 500 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 15,573,228 462,394 3.1 %
<br /> 389-030 LESS 5%EST.RECEIPTS (2,698,689) (2,756,224) (2,626,536) (127,847) 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 /> 2014115 PROPOSED MILLAGE 3.3375
<br /> 2013/14 MILLAGE 3.2620 2009110 MILLAGE 3.0892
<br /> 2012/13 MILLAGE 3.0892 2008/09 MILLAGE 3.0689
<br /> 2011112 MILLAGE 3.0892 2007/08 MILLAGE 3.0202
<br /> 2010/11 MILLAGE 3.0892 2006/07 MILLAGE 3.1914
<br /> 21
<br /> 2014/15 budget
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