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Budgeted Amounts Actual Variance with
<br /> Amounts Final Budget
<br /> Original Final Positive(Negative)
<br /> Revenues
<br /> Taxes $51,504,439 $51,504,439 $52,293,726 $789,287
<br /> Permits,fees and special assessments 8,774,200 8,774,200 9,401,418 627,218
<br /> Intergovernmental 11,527,062 17,195,229 15,112,212 (2;083,017)
<br /> Charges for services 11,803,503 11,337,227 11,800,763 463,536
<br /> Judgments,fines and forfeits 322,525 322,525 452,930 130,405
<br /> Interest 1,81,902s 181,902 321,515 139,613
<br /> Miscellaneous 727,896 1,005,113 1,282,177 277,064
<br /> Total revenues 84,841,527> 90,320,635 90,664,741 344,106
<br /> Expenditures
<br /> General government 18,759,938 21,631,755 20,596,696 1,035,(1$9
<br /> Public safety 41,501,356 41,843,633 40,610,717 1,232,916
<br /> Physical environment253,717 ' 267,099 249,263 17,836
<br /> Transportation 1,021,4816,894,934 4,837,336 2,057, 98
<br /> Economic environment 421,679 445 42.6,790
<br /> Human services 3,652,937 i{°' ,.` �tx � t� r;t 3,535,915
<br /> Culture/recreation 8 391 055 +' ��j,zts 8 461.822
<br /> 5 3 tc>fs f� t �1 rss 7St y i, tlt ly 4tti t yts 5 $ t
<br /> Court related 5,816,241 6,080,880
<br /> Total expenditures 79,818,404 89,9081821 84,799,419 5,109402,
<br /> 7)t rrFy.
<br /> Excess of revenues over(under)expenditures 5,023,123 -,411,814 ', 5,865,322 553108
<br /> t t
<br /> Other Financing Sources(Uses)
<br /> Transfers in 860,315' kr.{,`# 1,467,494
<br /> Transfers out (8,232,532) (8,732,451) 81
<br /> Total other financing sources(uses) (7,32,217) ;'y ,'t4 ,1Ir (7,204,957) {.r. (116,021)
<br /> �S
<br /> Net change in fund balances (2,349,094) (6,737,122) (1,399,635) $5,337,487
<br /> Fund balances at beginning of year 2,349,094 6,737,122 51,678,865
<br /> Fund balances at end of year $ - $ r $50,279,230{
<br /> tfSf rth'st?t 1
<br /> f s#tt t{t4rY`°��1x��itti��t�Y
<br /> This chart shows the original and final amended budget for the General Fund for the fiscal year 2015.
<br /> There was a $10.1 million increase in operating appropriations. This included $5.8 million in grants
<br /> appropriations and prior year rollovers for the Senior Resource Association (SRA) to provide County-
<br /> wide public transportation, $0.5 million in FEMA de-obligated projects, $1.4 million for All Aboard
<br /> Florida'and Florida'Municipal Power Agency legal and professional 'services, $0,8 million for roof
<br /> repairs at various County buildings, and $0.3'million in cost of living increases. Actual expenditures
<br /> for the fiscal year 2015 were $5.1 million lower than anticipated. This included $2.0 million in SRA
<br /> grant costs not yet expended, $1.0 million lower than expected Sheriff expenses, $0.4 million in
<br /> unspent salary and benefits expenditures, and$0.5 million in unspent capital and maintenance costs.
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