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Proposed Budget Comparison by Fund
<br /> Fiscal Year 2013/14 and 2014/15
<br /> FY 2013/14 FY 2014/15
<br /> Fund Number and Description Budget/1 Department FY 2014/15 Increase % Increase
<br /> 3/31/14 Requests Proposed Budget (Decrease) (Decrease)
<br /> S ecia/Revenue Funds continued
<br /> 184 Vero Highlands Streetlighting $75,575 $78,815 $78,815 $3,240 4.29 %
<br /> 186 Porpoise Point Streetlighting 612 612 613 1 0.16 %
<br /> 187 Single Streetlights 3,463 2,330 2,330 (1,133) (32.72)%
<br /> 188 Laurel Court Streetlighting 1,123 1,123 1,124 1 0.09%
<br /> 189 Tierra Linda Streetlighting 2,564 2,564 2,566 2 0.08
<br /> 190 Vero Shores Streetlighting 6,2036,203 6,208 5 0.08 %
<br /> 191 Ixora/Eastview Streetlighting 6,788 6,788 6,795 7 0.10
<br /> 192 Royal Poinciana Streetlighting 15,259 15,199 15,209 (50) (0.33)%
<br /> 193 Roseland Streetlighting 3,165 3,165 3,178 13 0.41 %
<br /> 194 Whispering Pines Streetlighting 1,620 1 620 1 622 2 0 12
<br /> 195 Moorings Streetlighting 18,865 18,865 18,896 31 0.16 %
<br /> 196 Walker's Glen Streetlighting 2,083 2,083 2,085 2 0.10 %
<br /> 197 Glendale Lakes Streetlighting3,924 3,924 3,926 2 0.05 %
<br /> 198 Floralton Beach Streetlighting 2,466 2,569 2,574 108 4.38 %
<br /> 199 West Wabasso Streetlighting 7,470 7,978 7,986 516 6.91 %
<br /> 185 Vero Lake Estates M.S.B.U. 969,532 919,532 244,150 (725,382) (74.82)%
<br /> Total-Special Revenue Funds: $40,784,808 1 $19,784,481 $19,189,189 ($21,595,619) (52.95)%
<br /> Other Debt Service Funds:
<br /> 204 Dodger Bonds $877,513 $862,376 $923,400 $45,887 5.23%
<br /> Ca ital Project Funds:
<br /> 308 Dodgertown Capital Reserve Fund 884,000 250,000 250,000 (634,000) (71.72)%
<br /> 315 Optional One Cent Sales Tax 39,721,199 15,286,556 15,234,306 (24,486,893) (61.65)%
<br /> Total- Capital Project Funds: $40,605,199 $15,536,556 $15,484,306 ($25,120,893) (61.87)%
<br /> Ente rise Funds:
<br /> (1F47
<br /> Golf Course $2,875,859 $2,731,094 $2,809,279 ($66,580) (2.32)%
<br /> (1County Building Department 1,816,759 1,977,400 1,991,252 174,493 9.60%
<br /> (1Utilities 37,885,136 37,436,308 37,743,535 (141,601) (0.37)%
<br /> (1Utilities-Impact Fee 578,075 578,075 971,850 393,775 68.12 %
<br /> Total- Enterprise Funds: $43,155,829 $42,722,877 $43,515,916 $360,087 0.83 %
<br /> Internal Service Funds:
<br /> (1L55
<br /> Fleet Management $3,965,550 $3,957,548 $3,955,718 ($9,832) (0.25)%
<br /> (1Self-Insurance 4,489,124 4,531,612 4,531,130 42,006 0.94%
<br /> (1Employee Health Insurance 14,292,533 14,308,482 14,458,414 165,881 1.16%
<br /> (1GIS/Information Technology 1,414,005 1,282,526 1,289,047 (124,958) (8.84)%
<br /> Total- Internal Service Funds: $24,161,212 1 $24,080,168 $24,234,309 $73,097 0.30
<br /> Total-All Funds: $303,218,541 1 $265,391,537 1 $259,909,973 ($43,308,568)
<br /> (1)Enterprise and Internal Service funds are net of capital in accordance with Generally Accepted Accounting Principles(GAAP).
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