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2015/2016 Budget
<br />Budget Summary
<br />TOTAL BUDGET SUMMARY
<br />INTRODUCTION
<br />The budget for Indian River County has been prepared from each department's submission of proposed spending for
<br />current and new programs. The proposed amounts were entered into the appropriate funds, summarized and
<br />reviewed. Revenues to fund the proposed budget were estimated and the millage rates required to balance the
<br />individual budgets were determined. The proposed balanced budgets with required millages were submitted to the
<br />Board of County Commissioners. Budget workshops and hearings were held, allowing public input. At the end of
<br />the last public hearing the budget discussed in this document was adopted.
<br />Presented in this section is a general overview of the Indian River County 2015/2016 operating and capital budgets.
<br />A summary of revenues and expenditures for the entire organization, as well as an explanation/analysis of these
<br />resources is included. Readers can also see how the budget will affect Indian River County tax rates.
<br />Comparative Budet Summa
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Non -Ad. Valorem Assessments
<br />User Fees
<br />Sub -Total Operating
<br />Revenue
<br />Interfund Transfers
<br />Cash Forward
<br />$8,424.707
<br />19,731,506
<br />52.013,068
<br />66,954,374
<br />8,179,088
<br />56,079,171
<br />$8,747,862
<br />21,460,706
<br />53,349,668
<br />72.572,593
<br />• 8,388,382
<br />58,265,739
<br />$6,616,241
<br />23,548,565
<br />47,069,944
<br />76,395,447
<br />9,768,120
<br />56,627,818
<br />$3.076,045
<br />16.305,637
<br />47,067,456
<br />84.084,585
<br />11.602,115
<br />57.642,259
<br />($3,540.196)
<br />(7,242.928)
<br />(2.488)
<br />7,689,138
<br />1,833,995
<br />1,014,441
<br />(53.51%)
<br />(30 76%)
<br />(0.01%)
<br />10.06%
<br />18.78%
<br />1.79%
<br />211,381,914
<br />25,195,765
<br />0
<br />222,784,950
<br />23,597,358
<br />0
<br />220,026,136
<br />24,635,217
<br />69,779,371
<br />219,778,096
<br />25,326,896
<br />34,894,916
<br />(248,040)
<br />691,679
<br />(34,884,455)
<br />(0.11%)
<br />2.81%
<br />(49.99%)
<br />Total Revenues
<br />$236,577,679
<br />$246,382,308
<br />$314,440,724
<br />$279,999,908
<br />(534,440,816)
<br />(10.95%)
<br />Actual
<br />Actual
<br />Budget (1)
<br />Budget (1)
<br />Increase
<br />% Increase
<br />REVENUES
<br />2012/2013
<br />2013/2014
<br />2014/2015
<br />2015/2016
<br />(Decrease)
<br />(Decrease)
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Non -Ad. Valorem Assessments
<br />User Fees
<br />Sub -Total Operating
<br />Revenue
<br />Interfund Transfers
<br />Cash Forward
<br />$8,424.707
<br />19,731,506
<br />52.013,068
<br />66,954,374
<br />8,179,088
<br />56,079,171
<br />$8,747,862
<br />21,460,706
<br />53,349,668
<br />72.572,593
<br />• 8,388,382
<br />58,265,739
<br />$6,616,241
<br />23,548,565
<br />47,069,944
<br />76,395,447
<br />9,768,120
<br />56,627,818
<br />$3.076,045
<br />16.305,637
<br />47,067,456
<br />84.084,585
<br />11.602,115
<br />57.642,259
<br />($3,540.196)
<br />(7,242.928)
<br />(2.488)
<br />7,689,138
<br />1,833,995
<br />1,014,441
<br />(53.51%)
<br />(30 76%)
<br />(0.01%)
<br />10.06%
<br />18.78%
<br />1.79%
<br />211,381,914
<br />25,195,765
<br />0
<br />222,784,950
<br />23,597,358
<br />0
<br />220,026,136
<br />24,635,217
<br />69,779,371
<br />219,778,096
<br />25,326,896
<br />34,894,916
<br />(248,040)
<br />691,679
<br />(34,884,455)
<br />(0.11%)
<br />2.81%
<br />(49.99%)
<br />Total Revenues
<br />$236,577,679
<br />$246,382,308
<br />$314,440,724
<br />$279,999,908
<br />(534,440,816)
<br />(10.95%)
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal !Services
<br />Culture/Recreation
<br />Court Related Costs
<br />Interfund Transfers
<br />Contingencies
<br />Cash Forward
<br />$25,077,940
<br />69,452,808
<br />46,668,121
<br />37.687,589
<br />2,581,401
<br />6,976,787
<br />21,381,362
<br />14,613,121
<br />725,165
<br />25,062,566
<br />0
<br />0
<br />$23,258,682
<br />71,463,942
<br />49,893,041
<br />34,859,058
<br />1,106,887
<br />7,206,649
<br />24,735,429
<br />15,178,817
<br />695,466
<br />23,597,358
<br />0
<br />0
<br />$29,286,136
<br />80,374,977
<br />54,406,201
<br />58,829,852
<br />453,576
<br />7,206,576
<br />24,353,963
<br />27,177,526
<br />877,844
<br />24,635,217
<br />1,549.190
<br />5,289,666
<br />524,585,142
<br />79.576,246
<br />54,101,488
<br />32.743,466
<br />411,520
<br />7,456,576
<br />26,101,222
<br />19,588,209
<br />883,718
<br />25,326,896
<br />2,513,092
<br />6,712,333
<br />($4,700,994)
<br />(798,731)
<br />(304,713)
<br />(26,086,386)
<br />(42,056)
<br />250,000
<br />1,747,259
<br />(7,589,317)
<br />5,874
<br />691,679
<br />963,902
<br />1,422.667
<br />(16.05%)
<br />(0.99%)
<br />(0.56%)
<br />(44.34%)
<br />(9.27%)
<br />3.47%
<br />7.17%
<br />(27.92%)
<br />0 67%
<br />2.81%
<br />62.22%
<br />26.90%
<br />Total Expenses
<br />5250,226,860
<br />5251,995,329
<br />$314,440,724
<br />5279,999,9081 (534,440,816)1 (10.95%)
<br />(I) FY 2014/2015 and FY 2015/2016 budgeted operating revenue is shown at 95% of estimated amounts.
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<br />134
<br />Actual
<br />Actual
<br />Budget (1)
<br />Budget (1)
<br />Increase
<br />% Increase
<br />EXPENSES
<br />2012/2013
<br />2013/2014
<br />2014/2015
<br />2015/2016
<br />(Decrease)
<br />(Decrease)
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal !Services
<br />Culture/Recreation
<br />Court Related Costs
<br />Interfund Transfers
<br />Contingencies
<br />Cash Forward
<br />$25,077,940
<br />69,452,808
<br />46,668,121
<br />37.687,589
<br />2,581,401
<br />6,976,787
<br />21,381,362
<br />14,613,121
<br />725,165
<br />25,062,566
<br />0
<br />0
<br />$23,258,682
<br />71,463,942
<br />49,893,041
<br />34,859,058
<br />1,106,887
<br />7,206,649
<br />24,735,429
<br />15,178,817
<br />695,466
<br />23,597,358
<br />0
<br />0
<br />$29,286,136
<br />80,374,977
<br />54,406,201
<br />58,829,852
<br />453,576
<br />7,206,576
<br />24,353,963
<br />27,177,526
<br />877,844
<br />24,635,217
<br />1,549.190
<br />5,289,666
<br />524,585,142
<br />79.576,246
<br />54,101,488
<br />32.743,466
<br />411,520
<br />7,456,576
<br />26,101,222
<br />19,588,209
<br />883,718
<br />25,326,896
<br />2,513,092
<br />6,712,333
<br />($4,700,994)
<br />(798,731)
<br />(304,713)
<br />(26,086,386)
<br />(42,056)
<br />250,000
<br />1,747,259
<br />(7,589,317)
<br />5,874
<br />691,679
<br />963,902
<br />1,422.667
<br />(16.05%)
<br />(0.99%)
<br />(0.56%)
<br />(44.34%)
<br />(9.27%)
<br />3.47%
<br />7.17%
<br />(27.92%)
<br />0 67%
<br />2.81%
<br />62.22%
<br />26.90%
<br />Total Expenses
<br />5250,226,860
<br />5251,995,329
<br />$314,440,724
<br />5279,999,9081 (534,440,816)1 (10.95%)
<br />(I) FY 2014/2015 and FY 2015/2016 budgeted operating revenue is shown at 95% of estimated amounts.
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<br />134
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