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2015/2016 Budget
<br />Budget Summary
<br />TOTAL BUDGET COMPARISON BY FUN
<br />Fund Name
<br />Actual
<br />2012/2013
<br />Actual
<br />2013/2014
<br />Budget
<br />2014/2015
<br />Budget
<br />2015/2016
<br />Change from
<br />Prior Year
<br />% Increase
<br />(Decrease)
<br />PRE.0T`:7,-_ :04,x:
<br />AD�YAL -- - ..4;YINGvFUNDS`- =�=Z. �:�' >�°-
<br />--� .-.-. T. ?..i'•. "2__ roS; '.... �+� `
<br />... ;-firr " �,•:. � r.�.^`:A.. j,. ..�-a
<br />':f:6 .. - ='c' a--
<br />:.�1 y.T `,Y " K� �.`_'��i�'��.._il=�L���s"saf`-4�-�t�..
<br />General Fund *
<br />$71.600.470
<br />$71.468.834
<br />$76.090.631
<br />$77,523,210
<br />$1,432,579
<br />1.88%
<br />Municipal Service Taxing Unit Fund
<br />23,779,215
<br />24,280,813
<br />25,992,345
<br />26,624,870
<br />632,525
<br />2.43%
<br />Transportation Fund*
<br />11,656,189
<br />11,454,952
<br />14,778,669
<br />14,310;369
<br />(468,300)
<br />(3.17%)
<br />Emergency Services District*
<br />25.305.027
<br />25.531.386
<br />31.810.466
<br />32.183.194
<br />372.728
<br />1 17%
<br />Env Sensitive Land Acquisition Bond
<br />144,538
<br />0
<br />0
<br />0
<br />0
<br />0 00%
<br />2004 Land Acquisition Bonds
<br />4.702.233
<br />4.733.164
<br />4.750.529
<br />4.537.636
<br />(212.893)
<br />(4 48%)
<br />TOTALIAD VALOREM TAXING FUNDS
<br />137,187,672
<br />137.469,149
<br />153,422,640
<br />155,179,279
<br />1,756,639
<br />1.14%
<br />$1-ZP:WAIFTI / POS�frDIFTRIC-'T:? r.- .te t_- r� k i,::' -''.:,;z
<br />t- :,^�. > n -. i�wbit:^' .� � _ "s' �j\.. -a .n. �Y. *'M
<br />--' . = ` • _
<br />1✓`� 'i-�.: ...'�� �• �:� Ate? ''��'
<br />.moi ,.c3;
<br />., 2v'. itl
<br />—
<br />`Y3
<br />?
<br />Solid Waste Disposal District*
<br />10,405,143
<br />10.876.821
<br />11,685.228
<br />13.137.435
<br />1.452.207
<br />.+�+�
<br />12.43%
<br />SP-�EIALRE-- VE- $1— »._.< ��i1 ":>�•.:rA-•� +.:: x' -`.i +:ra - c ¢S.vns^�=,
<br />ktea,te, r.r
<br />a wr.
<br />..-I- -,. .
<br />New Road Improvement Fees*
<br />6,961,531
<br />4.268,358
<br />10,837.000
<br />6,027,000
<br />(4,810,000
<br />(44.38%)
<br />Additional Impact Fees*
<br />3.337,111
<br />2.056.435
<br />5.175.707
<br />1.460.250
<br />(3.715.457)
<br />(71 79%)
<br />Court Fdcilities Fund
<br />25,197
<br />8,546
<br />24,742
<br />0
<br />(24,742)
<br />(100 00%)
<br />Rental Assistance
<br />1,904,893
<br />2,21 1,934
<br />2,155,952
<br />2,1 18,305
<br />(37,647)
<br />(1 75%)
<br />Secondary Road Construction*
<br />5.432,750
<br />4.399.329
<br />9.067.558
<br />4,440.810
<br />(4,626,748)
<br />(51.03%)
<br />Special Law Enforcement
<br />24,000
<br />92,066
<br />11,221
<br />0
<br />(11,221)
<br />(100 00%)
<br />Tree Ordinance Fines
<br />0
<br />6,245
<br />50,000
<br />50,000
<br />0
<br />0.0%
<br />Tourist Tax
<br />679.599
<br />743,334
<br />795,978
<br />808,990
<br />13.012
<br />1.63%
<br />911 Surcharge
<br />498.303
<br />599.279
<br />809.763
<br />832.025
<br />22,262
<br />2.75%
<br />Drug Abuse Fund
<br />63,902
<br />72,427
<br />62.616
<br />0
<br />(62,616)
<br />(100 00%)
<br />IRCLHAP/SHIP
<br />493,410
<br />595,185
<br />660,240
<br />695,135
<br />34,895
<br />5.29%
<br />Metro Plan Organization
<br />666,728
<br />443,462
<br />945,564
<br />715.332
<br />(230,232)
<br />(24.35%)
<br />Multi -Jur Trust Sp. Law Enforcement
<br />2,409
<br />16.984
<br />13.574
<br />0
<br />(13.574)
<br />(100.00%)
<br />Native Uplands Acquisition Fund
<br />2,500
<br />7,657
<br />55,000
<br />55,000
<br />0
<br />0 00%
<br />Beach Restoration Fund
<br />892,863
<br />1,082,583
<br />6,426,256
<br />1,317,367
<br />(5.108.889)
<br />(79.50%)
<br />Community Development Block Grant -NSP
<br />1.156.547
<br />107.131
<br />1.721
<br />0
<br />(1,721)
<br />(100 00%)
<br />Neighborhood Stabilization Plan (NSP) 3
<br />1,056,068
<br />595,252
<br />26,780
<br />0
<br />(26,780)
<br />(100.00%)
<br />Florida Boating Improvement
<br />17,500
<br />62
<br />571,376
<br />64,000
<br />(507,376)
<br />(88.80%)
<br />Library Bequest Fund
<br />55,647
<br />54,574
<br />44,830
<br />0
<br />(44,830)
<br />(100 00%)
<br />Disabled, Access Programs
<br />0
<br />0
<br />20.000
<br />20.000
<br />0
<br />0.00%
<br />Intergovernmental Grants
<br />915,326
<br />866.178
<br />727,071
<br />663.957
<br />(63,114)
<br />(8 68%)
<br />Traffic Education Program
<br />12,460
<br />6,675
<br />7,776
<br />38,350
<br />30,574
<br />393.18%
<br />Court Facility Surcharge Fund
<br />101,699
<br />137,879
<br />659,799
<br />148,524
<br />(511,275)
<br />(77 49%)
<br />Additional Court Costs
<br />190,264
<br />85.664
<br />101.086
<br />115.340
<br />14.254
<br />14.10%
<br />Court Technology Fund
<br />258,792
<br />325,633
<br />432,306
<br />452,686
<br />20,380
<br />4 71%
<br />Land Acquisition Series 2006
<br />59,780
<br />103,717
<br />131,937
<br />40,000
<br />(91,937)
<br />(69 68%)
<br />East Gifford Stormwater M.S.B U
<br />47
<br />50
<br />19.943
<br />940
<br />(19,003)
<br />(95.29%)
<br />Oceanside Street Lighting
<br />0
<br />0
<br />0
<br />2,274
<br />2,274
<br />N/A
<br />Oceanside Street Paving
<br />0
<br />0
<br />0
<br />14.193
<br />14,193
<br />N/A
<br />Oslo Park Street Lighting
<br />0
<br />0
<br />0
<br />40,408
<br />40,408
<br />N/A
<br />Gifford Street Lighting
<br />67,415
<br />58.754
<br />77.496
<br />77,456
<br />(40)
<br />(0.05%)
<br />*Considered to be a Major Fund for Indian River County per Comprehensive Annual Financial Report based on
<br />GASB 34 requirements or management's decision that the fund is significant and important to the reader.
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