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Proposed Budget Comparison by Fund
<br /> Fiscal Year 2013/14 and 2014/15
<br /> FY 2013/14 FY 2014/15 FY 2014/15 Increase %Increase
<br /> Fund Number and Description Budget @ Department Proposed Budget (Decrease) (Decrease)
<br /> 3/31/14 Requests
<br /> Ad Valorem Taxing Funds:
<br /> 001 General Fund $71,982,680 $76,071,731 $72,912,258 $929,578 1.29 %
<br /> 004 Municipal Service Taxing Unit Fund 24,983,056 26,642,905 25,754,976 771,920 3.09 %
<br /> 111 Transportation Fund 13,519,718 15,011,050 13,642,957 123,239 0.91 %
<br /> 114 Emergency Services District 27,096,690 28,248,657 27,817,122 720,432 2.66
<br /> 245 2004 Land Acquisition Bonds )4,747,811 4,750,312 (25,248) (0.53)%
<br /> Total-Ad Valorem Taxing Funds: $142,357,704 $150,722,154 $144,877,625 $2,519,921 1.77
<br /> Solid Waste Disposal District:
<br /> (1 411 Solid Waste Disposal District $11,276,276 $11,682,925 $11,685,228 $408,952 3.63
<br /> Special Revenue Funds:
<br /> 102 New Traffic Improvement Fees 3,676,564 5,405,000 5,405,000 1,728,436 47.01
<br /> 103 Additional Impact Fees 6,424,417 624,937 624,523 (5,799,894) (90.28)%
<br /> 106 Court Facilities Fund 30,000 0 0 (30,000) (100.00)%
<br /> 108 Section 8/Rental Assistance 2,470,875 2,069,535 1,808,782 (662,093) (26.80)%
<br /> 109 Secondary Road Construction 14,057,726 4,914,593 5,517,940 (8,539,786) (60.75)%
<br /> 112 Special Law Enforcement 103,287 0 0 (103,287) (100.00)%
<br /> 117 Tree Ordinance Fines 50,000 50,000 50,000 0 0.00 %
<br /> 119 Tourist Development Fund 728,313 728,313 745,978 17,665 2.43 %
<br /> 120 911 Surcharge 777,440 805,356 804,6D6 27,166 3.49 %
<br /> 121 Drug Abuse Fund 72,427 72,427 0 (72,427) (100.00)%
<br /> 123 IRCLHAP/SHIP 440,078 660,086 660,240 220,162 50.03 %
<br /> 124 Metro Plan Organization 728,334 760,115 691,847 (36,487) (5.01)%
<br /> 127 Native Uplands Acquisition 55,000 55,000 55,000 0 0.00 %
<br /> 128 Beach Restoration 6,735,476 868,976 868,254 (5,867,222) (87.11)%
<br /> 129 Neighborhood Stabilization Plan 114,112 0 0 (114,112) (100.00)%
<br /> 130 Neighborhood Stabilization 3 Plan 1,114,479 0 0 (1,114,479) (100.00)%
<br /> 133 Florida Boating Improvement Frog. 266,300 44,300 44,300 (222,000) (83.36)%
<br /> 134 Library Bequest Fund 59,904 50,000 39,500 (20,404) (34.06)%
<br /> 135 Disabled Access Programs 20,000 20,000 20,000 0 0.00 %
<br /> 136 Intergovernmental Grants 778,285 778,285 650,871 (127,414) (16.37)%
<br /> 137 Traffic Education Program 13,593 0 0 (13,593) (100.00)%
<br /> 140 Court Facility Surcharge Fund 147,675 141,507 141,507 (6,168) (4.18)%
<br /> 141 Additional Court Costs 96,914 101,086 101,086 4,172 4.30 %
<br /> 142 Court Technology Fund 401,939 432,306 432,306 30,367 7.56 %
<br /> 145 Land Acquisition Series 2006 211,669 40,000 40,000 (171,669) (81.10)%
<br /> 171 E.Gifford Stormwater M.S.B.U. 940 940 943 3 0.32 %
<br /> 181 Gifford Streetlighting 77,432 77,432 77,496 64 0.08
<br /> 182 Laurelwood Streetlighting 7,292 7,292 7,298 6 0.08
<br /> 183 1 Rockridge Streetlighting 1 3,625 3,625 3,635 10 0.28 %
<br /> 2014115
<br /> Budget
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