|
2015/2016 Budget
<br />Budget Summary
<br />TOTAL BUDGET COMPARISON BY FUND (CONT'D)
<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 />Laurelwood Street Lighting
<br />6,659
<br />7,259
<br />7.298
<br />7.456
<br />165
<br />2.26%
<br />Rockridge Street Lighting
<br />2,535
<br />2,748
<br />3,635
<br />3.627
<br />(8)
<br />(0.22%)
<br />Vero Highlands Street Lighting
<br />73.498
<br />74,723
<br />78.815
<br />78,815
<br />0
<br />0.00%
<br />Vero Lakes Estates M.S.B.0
<br />14.037
<br />44,839
<br />930.642
<br />506.300
<br />(424.342)
<br />(45 60%)
<br />PorpoiselPoint Street Lighting
<br />362
<br />364
<br />613
<br />613
<br />0
<br />0 00%
<br />Single Street Lighting
<br />2,316
<br />2,316
<br />2,330
<br />2,330
<br />0
<br />0 00%
<br />Laurel Court Street Lighting
<br />1.004
<br />1.062
<br />1.124
<br />1.123
<br />(1)
<br />(0.09%)
<br />Tierra Linda Street Lighting
<br />2,247
<br />2,445
<br />2,566
<br />2.571
<br />5
<br />0 19%
<br />Vero Shares Street Lighting
<br />4,943
<br />4,970
<br />6,208
<br />6.204
<br />(4)
<br />(0 06%)
<br />Ixora/East'iew Street Lighting
<br />5,386
<br />5,982
<br />6.795
<br />6.790
<br />(5)
<br />(0 07%)
<br />Royal Poinciana Street Lighting
<br />12,401
<br />13.525
<br />15.209
<br />15.200
<br />(9)
<br />(0 06%)
<br />Roseland Street Lighting
<br />2.560
<br />764
<br />3.178
<br />3.167
<br />(11)
<br />(0.35%)
<br />Whispering Pines Street Lighting
<br />1,369
<br />1,454
<br />1.622
<br />1.621
<br />(1)
<br />(0.06%)
<br />Mooringi Street Lighting
<br />15,157
<br />15,230
<br />18.896
<br />18.878
<br />(18)
<br />(0 10%)
<br />Walker's Glen Street Lighting
<br />1.346
<br />1.350
<br />2.085
<br />2.084
<br />(1)
<br />(0.05%)
<br />GlendaleiLakes Street Lighting
<br />3.131
<br />2.695
<br />3.926
<br />3,926
<br />0
<br />0 00%
<br />FloraltonlBeach Street Lighting
<br />2,209
<br />2,218
<br />2,574
<br />2,574
<br />0
<br />0 00%
<br />West Wabasso Street Lighting
<br />5.733
<br />5.916
<br />7.986
<br />7.979
<br />(7)
<br />(0 09%)
<br />TOTAL SPECIAL REVENUE FUNDS
<br />25.033,634
<br />19.135.253
<br />41.008.794
<br />20,869.607
<br />(20.139.187)
<br />(49.11%)
<br />AW DEBT SEBY.ICE UNDS :;'
<br />Dodgertown Facility
<br />CAP%TALNVOJECT FUNDS:
<br />Dodgertown Capital Reserve Fund
<br />3.555.719
<br />307.003
<br />1.061.404
<br />923.400
<br />988.000
<br />ti
<br />64.600
<br />886.464
<br />378,248
<br />250.000
<br />(128.248)
<br />7.00%
<br />(33.91%)
<br />Optional One Cent Sales Tax*
<br />14.455.208
<br />17.579.058
<br />38.995.609
<br />18.340.679
<br />(20.654.930)
<br />(52.97%)
<br />TOTAL CAPITAL PROJECT FUNDS
<br />14,762.241
<br />18.465.522
<br />39.373.857
<br />18.590.679
<br />(20.783.178)
<br />(52.78%)
<br />�—� s_f: �; yF.c ;4,t7 6'.Tr- -y*.`4 rr. :rte n
<br />t�2F:�.,n�k;'.k�'t�,:?':`ism-�.: r'�.`.=if::•'`_l�*':
<br />Golf Course*
<br />2.537.525
<br />2.588.424
<br />2.809.279
<br />2.781.600
<br />County Building Dept.*
<br />1,547.815
<br />1,833,528
<br />2.135.619
<br />2,447,555
<br />(27.679)
<br />311,936
<br />(0.99%)
<br />14.61%
<br />Utilities* i
<br />33.815.749
<br />35.821.285
<br />37.756.094
<br />38,897.022
<br />1.140,928
<br />3 02%
<br />Utilities -Impact Fee
<br />0
<br />0
<br />971.850
<br />971.850
<br />0
<br />0.00%
<br />TOTAL ENTERPRISE FUNDS
<br />INTERN t,O. YIGErFUNDS :
<br />Fleet Management
<br />37.901.089
<br />3.697,283
<br />40.243.237
<br />3,602,849
<br />4
<br />43.672.842
<br />45,098.027
<br />3.955.718
<br />3.654.973
<br />1.425.185
<br />(300,745)
<br />3.26%
<br />(7.60%)
<br />Self -Insurance
<br />3,820.337
<br />5.039,612
<br />4.532.730
<br />4.547.727
<br />14.997
<br />0.33%
<br />Health Insurance Trust Fund
<br />13,430,494
<br />14.963,515
<br />14.458,414
<br />16,601.454
<br />2.143,040
<br />14.82%
<br />Information Technology Fund
<br />433,248
<br />1.137.965
<br />1,407.101
<br />1,332.727
<br />(74.374)
<br />(5.29%)
<br />TOTAL INTERNAL SERVICE FUNDS
<br />21,381,362
<br />24,797,941
<br />24.353,96
<br />26.136.881
<br />1.782.918
<br />7.32%
<br />TOTAL ALL FUNDS
<br />5250,226,860
<br />5251,995,329
<br />5314,440,724
<br />5279,999,908
<br />(S34,440,816)
<br />(10.95%)
<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.
<br />58
<br />139
<br />
|